Sr Associate Financial Planning and Business

hace 17 horas

Barcelona, España Page Personnel España A tiempo completo

**Accountabilities** Coordinates preparation of forecasts and budgets Provides recommendations to BU based on analysis of deviations from budgets Provides leadership, consultancy and financial support to various company functions, teams and departments Acts as link between Finance and Business Units Manages the reporting processes (analytical management) **Responsibilities** Facilitates business planning and decision making; provides financial analysis, modelling of "what if" scenarios 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 Ensures all company data is collected, derived and consolidated data from all departments in order to produce reliable cost forecasting and plans Defines, analyses and controls OPEX budget and its deviations May participate in International projects Communicates and provides direction to BU Managers about financial trends and their business implications Provides financial analysis and recommendations for decision making to various stakeholders (BU's, project teams, functions)**Outputs** Financial Analysis for decision support Budget, Latest Estimate (i.e., LE) Long-range plan / Country Operating Plan Management reporting to management team and the different departments Presentations on demand of management team and the different departments Management reporting to the parent company Business Controller|Important multinational **Qualifications** Degree in Economics or Business Administratition Experience of more than 3 years work in similar position/s in an international environment Experience in accounting, budgeting, planning and financial controlling Fluency in English, both in written and oral communication Excellent user of Office Programs as Word, Excel, Powerpoint **Preferred Requirements** Studies specialised in finance (financial analysis, controlling, accounting, consolidating) MBA would be an advantage Experience in various areas of finance and accounting Industry knowledge Basic know-how of applicable laws concerning business admin, taxes (esp. VAT), accounting and consolidation Basic knowledge of US GAAP Experience with SAP Presentation skills Effective meetings **Competencies** Demonstrates advanced communication skills and abilities Regularly represent the company and function internally and externally Collaborates, negotiates and persuades others, both internally and externally Demonstrates a strong customer focus in all activities Analyses complex problems; integrates disciplinary and business strategy knowledge to develop recommendations Demonstrates strong project management and planning skills Learns quickly; motivates other to adapt quickly to new systems, processes and tools Develops leadership and coaching skills Develops management and delegation skills Serves as a role model for Amgen Values Ability to interpret commercial, medical and economic product data and positioning and develop sound analytical data to support marketing strategies. Management skills - planning, prioritization, objective setting, meeting management, project management and plan execution Important multinational Oportunidades de carrera y desarrollo profesional.#LI-DNP Business Controller Business Controller

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