Financial Planing Specialist

1 semana atrás

São Paulo, São Paulo, Brasil Amgen Tempo inteiro

**Financial Planing Specialist**
Financial planning, service delivery and business support (General Manager, CFO and Management Team)
**What you will do**
- Design and lead the planning process (Budget/Forecast/LRS), assigning responsibilities to other areas of the company and ensuring deadlines.
- Responsible for submitting data within global systems related to Budget/Forecast & LRS.
- Challenge projections and suggest system improvements and/or implementations.
- Ensure alignment of all areas with the company's target.
- Interface with managers/directors negotiating deadlines, projections and results.
- Strong analytical skills and develop insights in order to analyze the company's results; actuals vs forecast and business forecast.
- Responsible for monthly close process (Sales, Opex and P&L);
- Sales analysis by business channel, product, business unit, price and volume.
- Expense analysis by area, assuming a key role in the affiliate's expense discipline.
- Analysis of Headcounts (actuals vs forecast).
- Contribute to the development and implementation of the company's strategy and decision making.
- Review the role of the financial planning area, according to the needs of internal customers (Financial, Marketing, Commercial, Medical, HR, New Business, Factory, etc.).
- Prepare presentations for the general manager and CFO.
- Adjust the commercial pricing policy according to price increases / campaigns.
- Business Case Assessment, focusing on the feasibility of launches and entries in key accounts.
**Minimum Requirements**:
- Completed college in Business Administration, Economics or Accounting.
- At least 2 years in Financial Planing
- English: Fluent
- Domain of Excel is mandatory
- Experience in the pharmaceutical industry
**Preferred Requirements**:
- Hyperion;
- Anaplan;
- SAP
Amgen does not discriminate in its employment opportunities on the basis of sex, race, color, age, national origin, political or religious ideas, gender, sexual orientation, gender identity, level and type of disability, ethnic origin, or any other category protected by law.
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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