Finance Senior Associate - Gulf Cluster
Amgen Inc.
United Arab Emirates
منذ 6 يوم

Job Purpose :

As a member of this fast-pace, complex and dynamic region, this individual will be the key point of contact and responsible to support the Gulf Cluster in the following processes according the predefined SOPs and SLAs.

This position is based in Dubai United Arab Emirates, reports to Finance Sr. Manager that will lead the Gulf countries.

Responsibilities :

Main responsible for the consolidation of 5 countries in Gulf Cluster.

Executes monthly Sales Landing process

Prepares regular monthly OPEX reports

Provides monthly and ad-hoc analyses and reports

Assists annual budgeting, business and strategic planning processes

Ensures internal and external reporting deadlines are met

Works on improving the use of systems or new systems to be adapted.

Contributes to improve relationships with internal stakeholders as well as external customers by pro-active communication and timely response to customer issues

Takes part in or leads projects as assigned by the F&A Function Head or FP&A Manager

Communicates and provides direction to Gulf Lead Team about financial trends and their business implications

Provides decision support to various stakeholders (BU’s, project teams etc.)

Maintains digital finance framework which consists of standard templates and digtal applications

This position is expected to be a backup for the Senior Finance Manager for FP&A related tasks

Outputs :

Financial Analysis for decision support

Budget, Latest Estimate (i.e., LE)

Sales forecasts for production planning

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 Gulf LT

Authority :

Ensures all department activities are executed within company guidelines

Leads initiatives to develop new approaches and guidelines

Qualifications : Minimum Requirements :

Minimum Requirements :

Bachelor’s degree in accounting, finance, or related field required. An undergraduate degree in science / engineering with an MBA (finance emphasis) also acceptable

Solid understanding of consolidated reporting is essential

4 + years of corporate level experience with 2 + years of progressive finance / accounting experience

Good general business knowledge (e.g., industry, finance, applicable laws, tax, insurances)

Excellent knowledge of financial systems and tools (SAP, Hyperion, etc.)

Excellent user of Microsoft Office Applications (Excel, Powerpoint, etc.)

Good knowledge about digital finance applications (Tableau, Power BI, etc.)

Proven ability to manage multiple projects, work effectively with cross functional partners and drive process improvement projects

Fluent in English, in oral and written communication

Preferred Requirements :

Basic knowledge of US GAAP

Detail oriented; strong business analytical skills

Strong quantitative and analytical skills including familiarity with finance and accounting terms

Proven ability to work effectively in in ambiguous situations and team environment

Natural drive for process improvement & resource optimization

Strong written, verbal communication and presentation skills

Strong interpersonal skills; ability to influence people across functions and levels

Ability to think strategically

MBA and / or CPA

Pharmaceutical / Biotech experience

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