Financial Planning & Business Analysis Senior Manager HF

Career Category

Finance

Job Description

For the patients we discover develop and manufacture innovative therapies for serious diseases by harnessing the potential of living systems. This approach is based on cutting-edge technologies such as human genetics which enable us to understand the molecular mechanisms underlying disease. Amgen focuses its research efforts on conditions where significant unmet medical needs remain.

With 18 medicines and numerous collaborative initiatives Amgen is advancing the treatment of cancer cardiovascular inflammatory and kidney diseases as well as osteoporosis. With 54 active studies involving 964 patients across 294 centers (2022 figures) France is also one of the countries where Amgen has the most significant clinical research activity.

Committed to research and to patients Amgen is equally committed to its employees.

Because we believe in a world where everyone can be themselves and play a meaningful role Amgen France demonstrates its commitment through its Corporate Social Responsibility 2021 Amgen signed its first LGBT Charter and the following year was awarded the Very High Health Social and Environmental Quality label becoming the first pharmaceutical company in France to receive this distinction. We are also proud to have recently signed the Cancer and Employment Charter to support employees affected by illness in maintaining and returning to work.

What will healthcare look like tomorrow Follow our latest news at on X (Twitter) @AmgenFrance LinkedIn and Instagram.

#LiveInnovate #WeAreBiotech

Financial Planning & Business Analysis Senior Manager H/F

DISCOVER

Heres what your day-to-day role could look like

In this vital role you will be responsible of:

• Leading developing and managing a team of four finance professionals including two local direct reports and two AMGEN Capability Center Portugal (ACCP) analysts ensuring capability building engagement and high-quality delivery.
• Owning the affiliate forecasting budgeting and long-range planning processes and is accountable for forecast accuracy and financial performance visibility.
• Acting as a strategic advisor to the Leadership Team translating financial insights into business decisions.
• Partnering with Commercial Medical Access HR and Supply Chain leaders to drive business performance and resource allocation decisions.
• Coordinating affiliate planning activities with ELMAC region consolidation (Financial Planning & Analysis - FP&A) and planning (Business Analysis & Information - BAI) teams.

Your main responsibilities will include but are not limited to:

• Lead strategic planning investment evaluation and scenario modelling to support business decisions.
• Lead forecasting of revenue expenses and operating profit identifying risks and opportunities.
• Partner with Value & Access to assess pricing strategies market access risks and financial implications.
• Oversee monitoring of actual and forecasted cost and revenues (on a monthly quarterly and annual basis).
• Coordinate and consolidate budget latest estimate and variance analysis.
• Lead long-term planning activities (Long Range Scenario).
• Influence strategic decisions through financial insights and challenge-based discussions.
• Deliver financial insights and performance reporting to the Affiliate Management Team and broader organization.
• Lead finance transformation process improvement and automation initiatives.

ACHIEVE

What you need to succeed

We are all different yet we each contribute our unique strengths in service of patients. As an experienced professional we are looking for the following qualifications and skills:

Qualifications and Requirements

• Degree in Economics or Business Administration.
• Experience of more than 8-10 years working in similar position in an international environment preferably in the pharmaceutical environment.
• Experience of at least 2 to 3 years in a Management position within an international finance department would be an asset.
• Experience of 2-3 years in accounting and of 5-6 years in budgeting and planning.
• Excellent user of Office Programs as Word Excel PowerPoint.
• Basic know-how of applicable laws concerning business admin taxes (esp. VAT) accounting and consolidation.
• Basic knowledge of US GAAP.
• Preferred experience with Diagnostics Hyperion Anaplan SAP CODEX AI etc.

Competencies

• Ability to translate business strategy into financial plans performance targets and resource allocation decisions.
• Demonstrates strong business acumen and understanding of commercial operational and market drivers.
• Demonstrates advanced communication skills and the ability to simplify complex financial issues for diverse audiences.
• Collaborates effectively builds strong partnerships and influences stakeholders across functions and levels.
• Negotiates and challenges constructively to drive business decisions and financial outcomes.
• Applies critical thinking and scenario analysis to identify risks opportunities and solutions.
• Leads with empathy and inclusivity fostering a culture of collaboration accountability and continuous improvement.
• Develops and coaches local and international team members building organizational capability and succession readiness.
• Leads finance transformation process optimization and automation initiatives to improve efficiency and business value.
• Learns quickly and motivates others to adapt to new systems processes technologies and ways of working.
• Demonstrates strong project management planning and organizational skills.
• Serves as a role model for Amgen Values and fosters an inclusive ethical and patient-focused culture.

THRIVE

A culture and benefits package that make Amgen different

Just as we are committed to developing innovative treatments for patients living with serious diseases we are equally dedicated to supporting the professional and personal growth and well-being of our employees.

• Our team structures give Amgen employees opportunities to influence the direction of the company gain broader exposure to other functions across the organization and reach their full potential.

• Numerous learning and career development opportunities within a global organization.

• A diverse and inclusive culture of belonging where team members are empowered to contribute ideas and take action.

• A comprehensive total rewards package including flexibility benefits healthcare coverage work-life balance support and career development opportunities.

APPLY NOW

Join us in our mission to serve patients.

Explore Careers at Amgen

AMGEN IS COMMITTED TO EQUITY AND EQUAL OPPORTUNITY

Committed to fair treatment and to fostering diversity inclusion and accessibility for employees with disabilities Amgen welcomes applications from all qualified candidates.

If you require accommodations or specific tools during the recruitment process due to a disability please inform your Human Resources contact. Any information shared will be treated confidentially. If you have questions related to your individual circumstances we encourage you to discuss them openly and in confidence with your recruiter or HR representative.

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Salary Range

82301.25EUR-111348.75EUR

Required Experience:

Senior Manager

Employment Type : Full-Time
Experience: years
Vacancy: 1
Monthly Salary Salary: 111348 - 111348