Provides insight and analysis to support the GM and Senior Management Team.
Ensure that business decisions are based on financial criteria.
Lead key initiatives in finance that support the overall strategic goals.
Ensure sufficient funding is available to execute strategy set by the Affiliate.
Lead the FP&A & Performance Reporting activities.
Ensure day-to-day Finance, Accounting and General Administration activities are properly executed according to Corporate Guidelines and Local Requirements.
Assess performance, identify, retain and develop key talent for the organization.
Assures Regional HUB support for affiliate based on SLA agreement
Partnering with the business and providing leadership to drive performance / productivity and creating value
Manages resources in order to achieve results when dealing with multiple and competing priorities projects using PMO skills
Make sure of a correct balance between commercial and financial needs
Provide strategic insight to the organization
Shaping the future of the organization develop the best team
Manages a team that :
Provides robust & objective financial analysis with interpretation and recommendations to the Regional Finance Head and Affiliate GM to support business decisions.
Proactively advises GM on important business and financial decisions / issues.
Supervises and ensures timely and accurate execution of all FP&A activities (e.g., Budget, LRP, Forecast, LT, Management & Statutory Reporting, Accounting, Tax, Treasury, Audits, etc.).
Manages statutory (i.e., profitability) results with RVP / GM and Management Team.
Ensures implementation and adherence to Corporate and IC policies & procedures.
Finds solutions to potential fiscal and social issues with the help of internal and / or external advisors, if needed.
Leads or participates in local and International projects
Actively contributes to Intercontinental finance processes and issues and represents IC specific topics / issues.
Develops Finance team (MAP, IDP, etc.). Coaches and mentors Finance Department staff
Active player on IC Finance ED’s senior staff meetings (ICFLT).
Key Behaviors :
Be a role model
Be a change agent
Assertive, good negotiator, able to challenge the status quo and courage to provide candor and disconfirming information
Motivate / focus / push self and others to achieve targets and deliver results
Positive attitude, adapts well to change and can work in a culturally diverse environment
Good communicator both oral and written
Team player and able to navigate a cross-functional matrix
Able to negotiate, influence, and resolve conflicts across multiple stakeholders
College / University Degree in Finance, Economics, Business Administration or alike.
15+ years aggregate experience in different managerial functions within Finance.
Proficient in Financial Planning and Analysis, state-of-the-art know-how.
Excellent general business knowledge (e.g., industry, finance, applicable laws, tax, insurance, etc.)
Working knowledge of IS systems (including demonstrated capability of Hyperion Planning / Reporting, Excel, Word, PowerPoint & SAP ERP.)
Fluency in English, both in oral and written communication
MBA from leading school; or CPA plus relevant 10 years.
Experience in Pharma / Biotech Industry preferred but not required
12 years of experience in Finance and >
10 years in managerial and / or team leadership position
Proven experience with US GAAP
Experience in leading a Finance & Administration function in a matrix and international environment.
Fluent with multiple languages (e.g. Spanish, English).
Startup / small affiliate experience
If you're seeking a career where you can truly make a difference in the lives of others, a career where you can work at the absolute forefront of biotechnology with the top minds in the field, you'll find it at Amgen.
Amgen, a biotechnology pioneer, discovers, develops and delivers innovative human therapeutics. Our medicines have helped millions of patients in the fight against cancer, kidney disease, rheumatoid arthritis and other serious illnesses.
As an organization dedicated to improving the quality of life for people around the world, Amgen fosters an inclusive environment of diverse, ethical, committed and highly accomplished people who respect each other but compete intensely to win.
Together, we live the Amgen values as we continue advancing science to serve patients.