Amgen Senior Associate Finance in Istanbul, Turkey
Prepares daily sales report, explains the variance from budget/forecast
Prepares regular monthly OPEX reports
Provides monthly and adhoc analyses and reports
Assists annual budgeting, business and strategic planning processes
Ensures internal and external reporting deadlines are met
Works on improving the use of systems or new systems to be adapted.
Contributes to improve relationships with internal stakeholders as well as external customers by pro-active communication and timely response to customer issues
Takes part in or leads projects as assigned by the F&A Function Head or FP&A Manager
Communicates and provides direction to BU Managers about financial trends and their business implications
Provides decision support to various stakeholders (BU's, project teams etc)
This position is expected to be a back up for the FP&A Manager.
Bachelor's Degree in Economics, Business Administration or Industrial Engineering.
Experience of more than 2/3 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 Excel and Powerpoint
Proven ability to manage multiple projects, work effectively with cross functional partners and drive process improvement projects
Studies specialised in finance and internal control
MBA would be an advantage
Experience in internal control
Basic know-how of applicable laws concerning business admin, taxes (esp. VAT), accounting and consolidation
Basic knowledge of US GAAP
Experience with SAP