Amgen Finance Manager - Financial Planning and Analysis in Juncos, Puerto Rico
Finance Manager primary responsibilities include Financial Planning and Analysis support to site functions for monthly actual activities, as well as budget, latest estimates and future year projections.
SPECIFIC RESPONSIBILITIES INCLUDE BUT ARE NOT LIMITED TO:
Consolidation and analysis of site budget & latest estimate (LE) data for Hyperion and SAP (gross expenses, net expenses, SKF, other), including cost of goods manufactured.
Perform analytical comparison and obtain explanations of changes between LE/Budget exercises per expense line items.
Preparation of Budget and LE Site consolidated presentations for Vice-presidents reflecting Production data, Operational Excellence (Opex), Headcount, COGM, Cost per Unit, Waterfalls, etc. and execute submission to Amgen Thousand Oaks Operations group, including coordination with site finance team.
Perform consolidation and analysis of actual monthly performance data for Site reflecting Opex, Site Reports, COGM, Dashboard, Capital, Key Performance Indicators (KPI's) report, Site Leadership Team (SLT) presentation, etc.
Serve as the finance business partner for the site functions.
Responsible to manage all aspects of the financial planning process, including monthly close, latest estimate (LE), and budget; as well as ad hoc decision support analysis for the business partner.
Supports development of monthly Operating Reviews, Performance Dashboards, Key Performance Indicators, Variable Cost Productivity and other reports required.
Provide high quality, timely and business-sense financial and/or technical advice to management and or peers.
Support implementation of important projects that require the involvement of the financial component, and participate in the implementation of sound internal control procedures.
Influencing supervisor, clients and teams; limited work through others; technical process improvements; advanced problem solving for supervisor support, 'strong functional and developmental cross functional perspective.'
Collaborates, negotiates and persuades others, both internally and externally.
Take initiative, work independently and exercise appropriate business judgment.
Development of standard cost for manufactured items.
Balance multiple priorities and motivates other to adapt quickly with new systems, processes and tools.
Analyses complex problems; integrates disciplinary and business strategy knowledge to develop recommendations.
Customer service, focus in all activities.
Support non-standard shift including extended hours, as per business needs.
Master's degree and 2 years of experience in Finance and/or Accounting
Bachelor's degree and 4 years of experience in Finance and/or Accounting
Education discipline/background in Finance, Accounting and/or Economics.
Experience in financial accounting, budgeting and planning with a CPA certification.
Advanced hands on modeling skills, ability to translate business problems into financial models, cross functional data collection and advanced financial analysis, strong systems, Power Point users, power Excel users and strong written and oral communication skills.
Strong analytical skills and capabilities.
Cost accounting and performance analysis knowledge and experience.
Fluency in English, both in written and oral communications.
Excellent communication skills.
Strong computer skills (Microsoft Office, Hyperion, SAP) and ability to learn new applications.
Project management and planning skills.
Leadership, coaching, management and delegation skills.
Amgen is committed to unlocking the potential of biology for patients suffering from serious illnesses by discovering, developing, manufacturing and delivering innovative human therapeutics. This approach begins by using tools like advanced human genetics to unravel the complexities of disease and understand the fundamentals of human biology.
Amgen focuses on areas of high unmet medical need and leverages its expertise to strive for solutions that improve health outcomes and dramatically improve people's lives. A biotechnology pioneer since 1980, Amgen has grown to be one of the world's leading independent biotechnology companies, has reached millions of patients around the world and is developing a pipeline of medicines with breakaway potential.
Amgen is an Equal Opportunity employer and will consider all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability status.