Career Category
Finance
**Job Description**:
Financial Planing Specialist
Financial planning, service delivery and business support (General Manager, CFO and Management Team)
What you will do
- Design and lead the planning process (Budget/Forecast/LRS), assigning responsibilities to other areas of the company and ensuring deadlines.
- Responsible for submitting data within global systems related to Budget/Forecast & LRS.
- Challenge projections and suggest system improvements and/or implementations.
- Ensure alignment of all areas with the company's target.
- Interface with managers/directors negotiating deadlines, projections and results.
- Strong analytical skills and develop insights in order to analyze the company's results; actuals vs forecast and business forecast.
- Responsible for monthly close process (Sales, Opex and P&L);
- Sales analysis by business channel, product, business unit, price and volume.
- Expense analysis by area, assuming a key role in the affiliate's expense discipline.
- Analysis of Headcounts (actuals vs forecast).
- Contribute to the development and implementation of the company's strategy and decision making.
- Review the role of the financial planning area, according to the needs of internal customers (Financial, Marketing, Commercial, Medical, HR, New Business, Factory, etc.).
- Prepare presentations for the general manager and CFO.
- Adjust the commercial pricing policy according to price increases / campaigns.
- Business Case Assessment, focusing on the feasibility of launches and entries in key accounts.
Minimum Requirements:
- Completed college in Business Administration, Economics or Accounting.
- At least 2 years in Financial Planing
- English: Fluent
- Domain of Excel is mandatory
- Experience in the pharmaceutical industry
Preferred Requirements:
- Hyperion;
- Anaplan;
- SAP
Amgen does not discriminate in its employment opportunities on the basis of sex, race, color, age, national origin, political or religious ideas, gender, sexual orientation, gender identity, level and type of disability, ethnic origin, or any other category protected by law.
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