Business Planning and Analysis Mgr

hace 6 meses


Barcelona, España Amgen A tiempo completo

**HOW MIGHT YOU DEFY IMAGINATION?**:
If you feel like you’re part of something bigger, it’s because you are

At Amgen, our shared mission—to serve patients—drives all that we do, which is the key for us to becoming one of the world’s leading biotechnology companies. We are global collaborators who achieve together by researching, manufacturing, and delivering ever-better products that reach over 10 million patients worldwide.

The Business Planning & Analysis team in the Spain Affiliate is looking for a Business Planning and Analysis Manager.

**BUSINESS PLANNING AND ANALYSIS MANAGER**

**LIVE**:
**WHAT YOU WILL DO***

In this role, your tasks and results will include the following:

- Facilitates business planning and decision making; provides financial analysis, modelling of "what if" scenarios
- Ensures timely production of sales forecasts and supports production planning
- Monitors actual and forecasted cost and revenues (on a monthly, quarterly and annual basis)
- Coordinates and consolidates budget, latest estimate and variance analysis
- Leads long-term planning support activities
- Analyses and prepares reports to the parent company
- Ensures all company data is collected, derived and consolidated from all departments in order to produce reliable forecasting and plans
- Leads projects locally and may participate in International projects
- Initiates and coordinates BU and affiliate encompassing market research - ensures outputs are linked to planning assumptions
- Develops, at the direction of the BUD (asked and not asked) and in collaboration with the other team members, market analyses in support of the product strategy
- Communicates and provides direction to BU Managers about financial trends and their business implications
- Leads data analysis to inform decisions at business level (e.g. Brand plans)

**WIN****:
**WHAT WE EXPECT OF YOU**

We are all different, yet we all use our outstanding contributions to serve patients. What we seek in you as an expert professional are these qualifications and skills:
**BASIC QUALIFICATIONS**:

- Bachelor’s or Master’s degree in Engineering or Business Administration
- At least five years of relevant experience
- Strong analytical skills
- Fluent in English & Spanish, in oral and written communication

**PREFERRED QUALIFICATIONS**:

- Ability to manage complex information and extract powerful insights
- Strong Excel, PowerPoint knowledge
- Anaplan, Hyperion, SAP knowledge preferred
- Experience in the pharmaceutical industry
- Team worker

**THRIVE**:
**WHAT YOU CAN EXPECT OF US***

As we work to develop treatments that look after others, we work to care for our teammates’ professional and personal growth and well-being.
- Vast opportunities to learn, develop and move up and across our global organization
- Diverse and inclusive community of belonging, where colleagues are empowered to bring ideas to the table, take risks and act
- Generous Total Rewards Plan comprising healthcare, finance, wealth, work/life balance and career benefits

**Equal Opportunity statement**

Amgen is an Equal Opportunity employer and will consider you without regard to your race, colour, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability status.



  • 08174 Sant Cugat del Vallès, Barcelona provincia, España Hewlett Packard A tiempo completo

    Planning and analysis for Home Printing Solutions business WW: In this position, you will be part of Home Printing Solutions business team WW, with focus on Hardware and you will work closely with key stakeholders across the organization to develop and implement Business plans, analyzing data, and providing insights to support strategic decision-making,...


  • Barcelona, Barcelona, España Adp, Inc. A tiempo completo

    **Role Summary**Adp, Inc. is seeking an experienced Financial Planning and Analysis Professional to join our team. As a key member of our Corporate Finance department, you will play a critical role in supporting the creation of our annual operating plan, performing forecasting, and providing visibility into business results to enable informed business...


  • Barcelona, Barcelona, España Amadeus A tiempo completo

    About the Role:">This is an exciting opportunity for a Financial Planning and Analysis Expert to join Amadeus, a global leader in travel technology. In this role, you will play a critical part in shaping the financial future of our company by aligning our finance processes with industry standards.">Key Responsibilities:">Coordinate the alignment of our...


  • Barcelona, España Pay Retailers A tiempo completo

    At PayRetailers, we are committed to providing cutting-edge solutions that empower businesses to succeed in Latin America. Our collaborative and inclusive work environment encourages creativity and growth, where every employee's contribution is valued. Get ready to embark on an exciting journey with us, as we strive to make a meaningful impact on the world...


  • Barcelona, Barcelona, España Volotea A tiempo completo

    We are seeking a skilled Financial Planning and Analysis (FP&A) expert to join our team at Volotea. Based in Barcelona, our company is the airline of choice for small and mid-sized cities in Europe. With over 10 years of experience, we have grown rapidly, serving over 100 destinations in 18 countries. Our team is dynamic and international, with a passion for...

  • Business Analyst

    hace 2 semanas


    Barcelona, España Astrazeneca Gmbh A tiempo completo

    .AstraZeneca is a global, innovation-driven BioPharmaceutical business that focuses on the discovery, development and commercialisation of prescription medicines for some of the world's most serious diseases. But we're more than one of the world's leading pharmaceutical companies.We are trusted partners who are connected and integrated across the global...

  • Business Analyst

    hace 2 semanas


    Barcelona, España Astrazeneca Gmbh A tiempo completo

    .AstraZeneca is a global, innovation-driven BioPharmaceutical business that focuses on the discovery, development and commercialisation of prescription medicines for some of the world's most serious diseases. But we're more than one of the world's leading pharmaceutical companies. We are trusted partners who are connected and integrated across the global...


  • Barcelona, Barcelona, España Arxada A tiempo completo

    **Financial Planning and Analysis Role in Arxada's Barcelona Facility**Arxada, a global specialty chemicals business, is dedicated to addressing preservation challenges through better science. With a rich history of innovation spanning over a century, the company aims to help customers develop sustainable solutions that protect people's health and wellbeing,...

  • Business Analyst

    hace 2 semanas


    Barcelona, España Astrazeneca Gmbh A tiempo completo

    AstraZeneca is a global, innovation-driven BioPharmaceutical business that focuses on the discovery, development and commercialisation of prescription medicines for some of the world's most serious diseases. But we're more than one of the world's leading pharmaceutical companies.We are trusted partners who are connected and integrated across the global...

  • Business Analyst

    hace 2 semanas


    Barcelona, España AstraZeneca GmbH A tiempo completo

    AstraZeneca is a global, innovation-driven BioPharmaceutical business that focuses on the discovery, development and commercialisation of prescription medicines for some of the world’s most serious diseases. But we’re more than one of the world’s leading pharmaceutical companies. We are trusted partners who are connected and integrated across the...

  • Financial, Planning

    hace 7 meses


    Martorell, Barcelona provincia, España Escofet A tiempo completo

    **ESCOFET 1886**: - Escofet_ es una empresa ubicada en Barcelona, que mediante el diseño e industrialización de elementos urbanos y hormigón arquitectónico, transforma las ciudades y potencia el uso del espacio público. La compañía ha nacido y se ha desarrollado en estrecha vinculación con Barcelona, escaparate de su obra y creatividad. Desde...


  • Barcelona, Barcelona, España Volotea A tiempo completo

    About the RoleWe are seeking a skilled FP&A and Reporting Analyst to join our team at Volotea. In this role, you will be responsible for reporting monthly statutory accounts, including P&L, BS, cash flow statements, and specific KPIs to internal and external stakeholders. You will also participate in annual budgeting and quarterly forecasting to facilitate...


  • Barcelona, Barcelona, España Nestlé Sa A tiempo completo

    Job SummaryWe are seeking a highly skilled Business Analysis Team Lead to join our IT Technical & Platform department at Nestl` SA in Barcelona. This is a permanent position with a competitive salary and comprehensive benefits package.About the RoleThe successful candidate will be responsible for leading a team of Regional Business Analysts, providing...


  • Barcelona, Barcelona, España Novartis A tiempo completo

    About the Role: As a key member of the Novartis team, you will be responsible for overseeing the financial planning and analysis functions for the Small Molecules division. This role requires strong analytical skills, effective communication, and strategic thinking to drive business growth and improve financial performance.Your Key Responsibilities:Develop...


  • Barcelona, Barcelona, España Bizaway A tiempo completo

    About BizAwayCompany OverviewBizAway is a leading international company with strong ambitions and great expertise. Our focus on sustainability enables us to support companies in improving their travel management through our constantly evolving services and solutions, characterized by our tech attitude and innovative processes.Job DescriptionWe are seeking a...

  • Financial Planning

    hace 6 meses


    Barcelona, España NPAW A tiempo completo

    NPAW is the leading video intelligence company helping online streaming services grow. A global pioneer in its space, NPAW has over a decade of experience developing ground-breaking, scalable analytics solutions to optimize performance and user engagement, to build media experiences that maximize revenue. **Description** NPAW is looking for a Financial...


  • Barcelona, España Ronin Talent Jobs A tiempo completo

    Important multinational company, seeks to incorporate on a temporary basis, the position of Analyst Financial Planning & Analysis. The Financial Controller will integrate the company's finance team reporting to the Finance director. The role combines aspects from financial accounting as well as from managerial accounting. We are looking for a financial...


  • Barcelona, Barcelona, España Volotea A tiempo completo

    Company OverviewVolotea is a dynamic and growing airline, connecting people in small and mid-sized cities across Europe. With a strong focus on direct travel and sustainability, we aim to make a positive impact on our customers' lives.Estimated Salary: €65,000 - €80,000 per annumJob Description:We are seeking an experienced Financial Planning and...


  • Barcelona, España Novartis A tiempo completo

    **Summary**: Join Novartis as the Head Business Planning and Analysis REFS Rest of World region, which is a pivotal role that provides financial expertise and drives the achievement of REFS financial, transformation, and savings targets. As a key member of the REFS ROW LT and REFS Finance LT, this role acts as the strategic Finance partner for the REFS RoW...


  • Barcelona, España Novartis A tiempo completo

    395078BR **Planning and Reporting Manager, Development**: Spain **About the role** **Planning and Reporting Manager, Development** Location: Novartis, Barcelona Gran Via, Spain #LI-Hybrid **About the Role**: The Planning and Reporting Manager plays an instrumental role in Development Global FP&A team, driving the financial reporting, analysis and...