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Amgen Finance Manager in Singapore, Singapore

Accountabilities to the Finance Sr. Mgr.

•Completes month-end close activities, including preparation of journal entries, monthly reporting, and variance analysis

•Coordinates preparation of annual budgets and quarterly forecasts

•Provides financial support to various functions, teams and departments

•Liaise with Supply Chain, Manufacturing and other Business Units

•Liaise with Accounting, Ops Consolidation FP&A and Site FP&A teams

•Ensures accuracy of plan and actual financial data in financial system(s)

Responsibilities

FP&A/Accountancy

•Completes month-end close activities as per guidance from Site Finance Lead. Activities include but are not limited to:

-Prepares journal entries and accruals

-Leads GL level variance analysis and reconciliation

-Updates monthly budget report for cost center owners

-Prepares monthly reporting for Site Finance Lead

-Partner with the business to understand deviations from budget

•Coordinates, enters and consolidates annual budget and quarterly forecast submissions in Hyperion/SAP and completes variance analysis.

•Partners with the business to get all relevant company data required to develop reliable budget and forecasts

•Tracks and monitors site capital project expenditures; provide updates for capital project dashboard reviewed in Project Governance meetings

Project Activities

•Provide guidance to business on setup for system coding, tracking and collecting necessary financial data for government grants and reporting

•Provides financial inputs to PWC for quarterly GST submissions

•Finance delegate for new product set up and system functionality

•Provides support for internal/external audits and projects, as needed

Competencies

•Strong communication skills, written and oral

•Demonstrates capability to learn quickly, being open and flexible to changes, in a multinational environment

•Ability to problem solve and think independently

•Demonstrates excellence in producing accurate work

•Represent the function internally to stakeholders

•Demonstrates a strong customer focus in all activities

•Serves as a role model for Amgen Values

Qualifications

The knowledge and skills necessary to perform the duties of this position are typically acquired through the following combination of education, experience and knowledge, or the equivalent.

Minimum Requirements

•Bachelor’s Degree in Economics or Business Administration

•At least 3-5 years experience in similar position(s) in an international environment

•Experience in accounting, budgeting and planning

•Fluency in English, both in written and oral communication

•Proficiency with ERP system(s) and Microsoft Office (Word, Excel, Powerpoint)

•Technical knowledge of accountancy (local country accounting principles), relevant laws, local taxes and accounting systems/processes

Preferred Requirements

Technical Capability and Experience

•MBA and/or CPA highly desirable

•Studies specialized in Finance/Accounting (financial analysis, controlling, accounting)

•Biotechnology or Pharmaceutical experience preferred

•Experience with SAP, EDW, Oracle/Hyperion planning and reporting

•Basic knowledge of US GAAP

Leadership and Organizational Effectiveness

•Energetic, flexible team player, with ability to adapt in a changing environment

•Ability to collaborate and influence stakeholders cross-functionally

•High attention to detail, works quickly and accurately

•Strong project management, organizational and presentation skills

•Desire for continuous improvement

•Analyzes complex problems and applies learnings to develop recommendations

Join Us

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.

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