Business Planning and Analysis Mgr

hace 12 horas

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.

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