Financial Planning and Analysis Manager

2 months ago

Sydney, Australia Amgen Full time

**Accountabilities**

Manages preparation of forecasts and budgets
- Provides recommendations to Business Units (BU) 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/Other Functions
- Manages the reporting processes including submissions to region for quarterly reporting, forecasts, budgets and long terms plans

**Responsibilities**
- 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 Analytics and Insights team
- Oversees monitoring of actual and forecast cost and revenues (on a monthly, quarterly and annual basis)
- Coordinates and consolidates budget, latest estimate (LE) and variance analysis
- Coordinates long-term planning support activities
- 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 account for and monitor cost & revenue
- Leads FP&A projects locally and may participate in JAPAC/ Global projects
- Communicates and provides direction to BU Managers about financial trends and their business implications
- Provides decision support to various stakeholders (BU’s, project teams, functions)
- Manages input of budget & LE data in Hyperion
- Supports the development of the bi-annual Business Review decks

**Minimum Requirements**
- Degree in Accounting or Business Administration
- Experience of more than 5 years work in similar position in an international environment
- Experience in management accounting, budgeting and planning
- Fluency in English, both in written and oral communication
- Excellent user of Office Programs as Word, Excel, Powerpoint
- Experience with OLAP tools eg Business Objects, TM1, Cognos
- Experience with SAP

**Preferred Requirements**
- Studies specialised in finance (financial analysis, controlling, accounting, consolidating)
- MBA would be an advantage
- Experience in various areas of finance and accounting
- Industry knowledge
- Basic know-how of applicable laws concerning business admin, taxes (esp. VAT), accounting and consolidation
- Basic knowledge of US GAAP

Applications close Friday 27th January, 2023

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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