Scope
Accountabilities to the F&A Function Head
Selects, trains, coordinates and coaches staff with capability to perform required assignments
Manages preparation of forecasts and budgets
Provides recommendations to business based on analysis of deviations from budgets/targets etc
Provides leadership, consultancy and financial support to various company functions, teams and departments
Drives and leads pricing and Biz analysis(Diagnostics etc) implementations and operations across MEA clusters
Acts as link between Business/Clusters and production planning
Manages the reporting processes (analytical management)
Responsibilities
Leads business planning and decision making processes; ensures all required financial analysis, modelling of "what if" scenarios is provided
Ensures timely production of monthly forecasts of sales trends in coordination with business analysts; supports production planning
Oversees monitoring of actual and forecasted cost and revenues (on a monthly, quarterly and annual basis)
Coordinates & 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 data from all departments in order to produce reliable forecasting and plans
Ensures efficient processes and procedures are in place to monitor contracts (insurances, leasings, rents, etc.), and support pricing cases/approvals
Leads F&A projects locally and may participate in cross country/function projects
Communicates and provides direction to business about financial trends and their business implications
Leads projects(Diagnostics etc..) across MEA countries
Ensures data in Amgen systems consistency across and in line with actuals
Authority
Takes decisions and ensures all department activities are executed within company guidelines
Leads initiatives to develop new approaches and guidelines
Outputs
Financial Analysis for decision support for MEA
Budget, Latest Estimate (i.e., LE); market share etc. information availability
Sales forecasts for production planning
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
Trained and motivated FP&A/BPA/pricing etc. Team
Minimum Requirements
Degree in Economics or Business Administratition
Experience of more than 8 years in similar position in an multinational organisation
Experience in accounting, budgeting and planning
Fluency in English, both in written and oral communication
Excellent user of Office Programs as Word, Excel, Powerpoint, Crystal Ball
Preferred Requirements
MBA would be an advantage
Pharmaceutical Industry knowledge
Basic know-how of applicable laws concerning business admin, taxes (esp. VAT), accounting and consolidation
Basic knowledge of US GAAP
Experience with Hyperion, Powerplay, BobJ, Anaplan, SAP,… etc
Very strong experience with MS Office Suite
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