Head of Finance - ELI Cluster

Amgen

Cairo
Permanent
Full-time

2 months ago

Career Category FinanceJob DescriptionHOW 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. It’s time for a career you can be proud of. Join us.Accountabilities

Selects, trains, coordinates and coaches adequate staff with capability to perform required assignments

Leads preparation of forecasts(incl. production planning), budgets and strategic plans

Manages the reporting processes (analytical management) for finance & sales and provides recommendations

Partners in business & sales support processes(SFE, incentive plans etc..)

Provides leadership, consultancy and financial/planning upport to various company functions, teams and departments

Partners across departments and geographiesResponsibilitiesLeads all the above across Cluster/Country including any needed consolidation and integration on cluster/country level.

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

Leads and consolidates budget, latest estimate and long range plans

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, leasing, rents, etc.)

Leads Finance/planning projects locally and participates in regional projects

Communicates and provides direction to BU Managers about financial and planning trends and their business implications

Provides decision support to stakeholders (BU’s, project teams, functions)

Ensures budget data in Hyperion/Anaplan etc. are consistent with ERP/SAP entries

Focus on financial compliance and partnering with compliance to ensure highest compliance standards (& IICC controls) and partners for audit readiness

Minimum Requirements

Degree in Economics or Business Administration

Experience of more than 8 years work in similar position in an international environment

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

Studies specialized in finance (financial analysis, controlling, accounting, consolidating)

MBA (or comparable)would be an advantage

Experience in various areas of finance and accounting

Experience of 2 to 3 years in a Management position within an international finance department would be an asset

Industry knowledge

Basic know-how of applicable laws concerning business admin, taxes (esp. VAT), accounting and consolidation

Basic knowledge of US & local GAAP

Experience with SAP

Experience with GPS planning and reporting (Powerplay, Hyperion, Anaplan)

What you can expect of usAs we work to develop treatments that take care of others, so we work to care for our teammates’ professional and personal growth and well-being.

Vast opportunities to learn and move up and across our global organization
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

Apply now for a career that defies imaginationIn our quest to serve patients above all else, Amgen is the first to imagine, and the last to doubt. Join us.careers.amgen.comAmgen 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 a 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 an accommodation..

Amgen

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