Career Category
Finance
Job Description
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. It is key to our becoming one of the world’s leading biotechnology companies. We are global collaborators who achieve together—researching, manufacturing, and delivering ever-better products that reach over 10 million patients worldwide. We have proudly achieve certifications as Great Place to Work and Equidad MX. It’s time for a career you can be proud of. Join us.
Finance Analyst
Live
What you will do
Let’s do this. Let’s change the world. In this vital role you will be responsible for:
- Monitors actual and forecasted expenses variance (on a monthly, quarterly and annual basis)
- Ensures all company data is collected, derived and consolidated data from all departments in order to produce reliable forecasting and plans.
- Coordinates and consolidates budget & latest estimate and ensures accurate upload of data into Anaplan & Hyperion.
- Coordinates long-term planning support activities.
- Analyses and prepares reports to the parent company.
- Supports purchase order management, working with PO owners to ensure up-to-date information.
- Participate in the accounting close and quarterly accrual preparation.
- Ensure implementation and adherence to corporate and local guidelines.
- Provides decision support to various customers (BU’s, project teams, functions)
- Facilitates business planning and decision making; provides financial analysis, modelling of "what if" scenarios.
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.
Competencies
- Demonstrates sophisticated communication skills and abilities.
- Collaborates, negotiates and persuades others, both internally and externally.
- Demonstrates a strong customer focus in all activities.
- Analyses sophisticated problems; integrates disciplinary and business strategy knowledge to develop recommendations
- Demonstrates strong project management and planning skills.
- Learn quickly; motivates other to adapt quickly to new systems, processes and tools.
- Develops leadership and mentor skills
- Serves as a role model for Amgen Values
Minimum Requirements
- Bachelor’s degree OR
- Associate’s degree and 5 years of experience in similar positions on the industry.
- Proficiency in English, both in written and verbal communication.
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 JD Edwards One World.
- Experience with COGNOS GPS planning and reporting (Powerplay)
- Excellent user of Office Programs as Word, Excel, Powerpoint, Crystal Ball.
THRIVE!
Some of the vast rewards of working here
As we work to develop treatments that take care of others, we also work to care for our teammates’ professional and personal growth and well-being.
- Full support and career-development resources to expand your skills, improve your expertise, and maximize your potential along your career journey.
- A diverse and inclusive community of belonging, where teammates are empowered to bring ideas to the table and act.
- Generous Total Rewards Plan—comprising health, finance and wealth, work/life balance, and career benefits—with compensation and benefits rated above 4 stars (out of 5) on Glassdoor.
Apply now
for a career that defies imagination
In our quest to serve patients above all else, Amgen is the first to imagine, and the last to doubt. Join us.
careers.amgen.com
Amgen is an Equal Opportunity employer and will consider you without regard to your race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability status.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
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