HOW MIGHT YOU DEFY IMAGINATION? At Amgen, our shared mission - to serve patients - drives all that we do. It is key to our becoming one of the world’s leading biotechnology companies, reaching over 10 million patients worldwide. Come do your best work alongside other innovative, motivated professionals in this meaningful role. About the job Accountabilities Lead preparation of forecasts (Sales & Opex), Budgets, Long-Range-Scenarios and business reviews & facilitate ad-hoc requests Partner with key business partners by providing financial planning & analysis to enable decision making Participate in target setting and achievement management of the sales force /sales incentives etc. Responsibilities Coordinate planning and support decision making; provides financial analysis, modelling of "what if" scenarios Ensure timely production of monthly forecasts of sales trends in collaboration with BUs; acts as liaison for production planning Provide recommendations based on monitoring of actual and forecasted Opex/Sales (monthly, quarterly and annual basis) Partner with BUs/departments and drives budget, latest estimate and variance analysis Leads long-term planning in partnership with departments Analyze and prepare internal management reports Communicate context and provides direction about financial trends and their business implications Outputs Financial Analysis and recommendations for decision-making Budget, forecasts(FC), business plans Sales forecasts for financial and production planning Long-range scenario / Country Business Plan Management reporting to country leadership team and departments Qualifications Minimum Requirements Degree in Finance, Economics, Business Administration or related principle Experience of more than 5 years work in similar position/s in an international environment Experience in accounting, budgeting and planning Proficient in English, both in written and verbal communication Excellent user of Office Programs as Word, Excel, PowerPoint Preferred Requirements Studies specialized in finance (financial analysis, controlling, accounting, consolidating) Experience in various areas of finance, business planning and accounting Basic know-how of applicable laws concerning business admin, taxes (esp. VAT), accounting and consolidation Solid understanding of the Greek pharma pricing & clawback landscape Experience with SAP, Hyperion, Anaplan
