Senior Associate Finance (CDMX)

Career Category

Job Description

Join Amgens Mission of Serving Patients

At Amgen if you feel like youre part of something bigger its because you are. Our shared missionto serve patients living with serious illnessesdrives all that we do.

Since 1980 weve helped pioneer the world of biotech in our fight against the worlds toughest diseases. With our focus on four therapeutic areas Oncology Inflammation General Medicine and Rare Disease we reach millions of patients each year. Amgen is advancing a broad and deep pipeline of medicines to treat cancer heart disease inflammatory conditions rare diseases and obesity and obesity-related conditions. As a member of the Amgen team youll help make a lasting impact on the lives of patients as we research manufacture and deliver innovative medicines to help people live longer fuller happier lives.

Our award-winning culture is collaborative innovative and science based. If you have a passion for challenges and the opportunities that lay within them youll thrive as part of the Amgen team. We have proudly achieved certifications as Great Place to Work and Equidad MX. Join us and transform the lives of patients while transforming your career.

What you will do

Lets do this. Lets change the this vital role you will be responsible for:

• Monitors actual and forecasted expenses variance (on a monthly quarterly and annual basis)
• Ensures all company data is collected derived and consolidated data from all departments in order to produce reliable forecasting and plans.
• Coordinates and consolidates budget & latest estimate and ensures accurate upload of data into Anaplan & Hyperion.
• Coordinates long-term planning support activities.
• Analyses and prepares reports to the parent company.
• Supports purchase order management working with PO owners to ensure up-to-date information.
• Participate in the accounting close and quarterly accrual preparation.
• Ensure implementation and adherence to corporate and local guidelines.
• Provides decision support to various customers (BUs project teams functions)
• Facilitates business planning and decision making; provides financial analysis modelling of what if scenarios.

Outputs

• Financial Analysis for decision support.
• Budget Latest Estimate (i.e. LE)
• Long-range plan / Country Operating Plan.
• Management reporting to management team and the different departments.
• Presentations on demand of management team and the different departments.
• Management reporting to the parent company.

What we expect of you

We are all different yet we all use our unique contributions to serve patients. The vital attribute professional we seek is a type of person with these qualifications.

Basic Qualifications:

• Masters degree and 2 years of experience in similar positions Or
• Bachelors degree and 4 years of experience in similar positions Or
• Professional proficiency in English both written and verbal.

Preferred Qualifications:

• 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
• Experience with JD Edwards One World.
• Experience with COGNOS GPS planning and reporting (Powerplay)
• Excellent user of Office Programs as Word Excel Powerpoint Crystal Ball.
• Demonstrates sophisticated communication skills and abilities.
• Collaborates negotiates and persuades others both internally and externally.
• Demonstrates a strong customer focus in all activities.
• Analyses sophisticated problems; integrates disciplinary and business strategy knowledge to develop recommendations.
• Demonstrates strong project management and planning skills.
• Learn quickly; motivates other to adapt quickly to new systems processes and tools.
• Develops leadership and mentor skills.
• Serves as a role model for Amgen Values.

What you can expect of us

As we work to develop treatments that take care of others we also work to care for your professional and personal growth and well-being. From our competitive benefits to our collaborative culture well support your journey every step of the way.

In addition to the base salary Amgen offers competitive and comprehensive Total Rewards Plans that are aligned with local industry standards.

Apply now and make a lasting impact with the Amgen team.

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 and live the Amgen values to continue advancing science to serve patients. Together we compete in the fight against serious disease.

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 disability status or any other basis protected by applicable law.

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process to perform essential job functions and to receive other benefits and privileges of employment. Please contact us to request accommodation.