Job Description

FP&A

• Leads the process of annual budgets and forecasts
• Supports Finance Director in providing overview & analysis of site operating expenses and costs of manufacturing
• Coordinates with various teams for closing activities including liaison with Accounting, Ops Consolidation FP&A and Site FP&A teams
• Prepares month-end/ quarterly close and update the current year\xe2\x80\x99s forecast
• Analysis of detailed operating expenses including tracking of actuals vs budget/ forecasts
• Analysis of cost of goods manufactured including cost per gram for respective products
• Identify potential areas of costs optimisation and efficiency
• Responsible for cost accounting activities, including but not limited to yearly standard costing in SAP, monthly tracking and reporting of variances
• Implement and track productivity metrics to support management reporting and partner with the business to drive efficiency
• Actively contributes to finance business processes and resolution of issues, representing site/country specific topics/issues
• Acts as a business partner to key functions such as Supply Chain, Manufacturing and other business functions including provide financial advice or direction and business implications

Projects

• Provide business analysis and decision-making support, including financial analyses and modelling of "what if" scenarios
• Provide support for internal and external audits, as needed
• Lead consolidation of submissions for government grants
• Lead or support local and corporate projects

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 diseases, 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.