Amgen TMEA Finance Manager in Istanbul, Turkey

Reports to: TMEA CFO

Accountabilities

Coordinates preparation of forecasts and budgets at regional level

Provides recommendations to BU's regionally based on analysis of deviations from budgets

Provides leadership, consultancy and financial support to various company functions, teams and departments

Acts as link between Finance and Business Units across region

Acts as link between Business Units and SCM (Production Planning) through countries and clusters

Manages the regional reporting processes (analytical management)

Responsibilities

Facilitates business planning and decision making; provides financial analysis, modelling of "what if" scenarios at country and regional level

Ensures timely production of monthly forecasts of sales trends in the region, in coordination with business analysts; supports production planning

Monitors actual and forecasted cost and revenues (on a regional monthly, quarterly and annual basis)

Coordinates and consolidates region budget, latest estimate and variance analysis

Leads long-term planning support activities for TMEA region

Analyses and prepares reports to be presented to Intercontinental Region

Ensures all country/cluster data is collected, derived and consolidated data from all departments in order to produce reliable regional forecasting and plans

Monitors contracts across the region (insurances, leasings, rents, etc.)

Leads F&A projects locally and participate in International projects across the region

Ensures budget data in Pillar/GPS are consistent with JDE entries

Communicates and provides direction to BU Managers across the region about financial trends and their business inplications

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