Amgen

Director Finance - Intercontinental Region FP&A and Latin America & Canada Hub

Employer
Amgen
Location
Thousand Oaks, CA, US
Posted
Feb 11, 2019
Ref
R-66021
Discipline
Administration, Finance
Required Education
Doctorate/PHD/MD
Position Type
Full time
This Director Finance position reports to the Regional Finance Executive Director (Intercontinental), works in teams with global functional leaders in Financial Planning & Analysis (FP&A), Global Business Services (GBS), Tax, Treasury, and Accounting and manages the Finance & Accounting (F&A) Hub for Latin America and Canada (LACAN).

The Intercontinental Region (IC) is comprised of Brazil, Canada, Colombia, Dubai, Mexico, South Africa and Turkey.

Accountabilities

• Manages Financial Planning Calendar

• Manages the coordination and preparation of regional forecasts and budgets

• Produces HQ related OPEX Budget, as well as business partnering for all HQ functions

• FP&A partnering for Latin America Distributors operations (Revenue Planning and Internal Control ownership)

• Provides regional recommendations to affiliates based on analysis of deviations from budgets

• Provides leadership, consultancy and financial support to various company functions, teams and departments

• Acts as link between Corporate Finance, Global Commercial Operations (GCO) Finance, Regional HQ and Affiliates

• Manages the regional reporting processes (analytical management)

• Accountable for country/regional finance and business teams for providing pan-regional support of shared service activity across all finance functions: Accounting, FP&A, Tax, Treasury.

• Recruits and manages ~20 finance generalist staff covering the Regional Consolidation FP&S team and one Finance Shared Service in Latin America; combination of solid and dotted line management

• Plays a major role in influencing global and regional finance policies to ensure integrity of controls and push accountability for services to the right level in the organization

Responsibilities & Key Activities

• Serves as a key link between Global Finance counterparts (GBS, Accounting, Tax, etc.) and local finance teams

• Responsible for business support in a timely, regionally focused way, including maintaining a staff of highly skilled and multilingual finance professionals

• Leads business planning and decision-making processes; ensures all required financial analysis, modelling of "what if" scenarios is provided at country and regional level

• Ensures timely production of regional monthly forecasts of sales trends in coordination with business analysts;

• Oversees monitoring of actual and forecasted cost and revenues (on a regional monthly, quarterly and annual basis)

• Coordinates and consolidates regional budget, latest estimate and variance analysis

• Leads long-term planning support activities

• Analyzes and prepares reports to the parent company

• Ensures all company data is collected, derived and consolidated data from all departments to produce reliable forecasting and plans

• Ensures efficient processes and procedures are in place to monitor contracts (insurances, leasing, rents, etc.)

• Leads F&A projects across the region

• Communicates and provides direction to countries about financial trends and their business implications

• Provides decision support to various stakeholders (Business Units, project teams, functions)

• Periodic operating reviews of controls and processes across all IC region affiliates

• Be the "face" of global finance support functions for IC affiliate teams

• Ensure nimble, controllable, scalable processes to support aggressive growth plans in line with Corporate Strategy

• Optimizes decisions across the varied needs of internal and external stakeholders including customers, vendors, Amgen finance staff and Amgen commercial affiliate staff

• Maintain culture of continuous improvement including future optimization opportunities

Basic Qualifications:

Doctorate degree and 4 years of finance experience

OR

Master's degree and 8 years of finance experience

OR

Bachelor's degree and 10 years of finance experience

AND

4 years of managerial experience directly managing people and/or leadership experience leading teams, projects, programs or directing the allocation of resources

Preferred Qualifications:

- CPA or other Finance degree/accreditation.

- MBA

- Strong background across all areas of finance (FP&A, Controllership, accounting, tax, Treasury)

- Skilled in leading and influencing

- Experience in startup operations and/or building a finance department

- Local entity CFO experience

- Ability to communicate effectively in English both verbally and in writing

- Language skills in other languages (Spanish, Portuguese)

Amgen provides a collaborative and creative culture in a company with a strong track record of innovation. Our culture encourages open dialogue and diverse views to land on the best solutions, and we help ensure our staff are equipped to excel today and tomorrow.

Amgen is committed to unlocking the potential 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.

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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.
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.

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