Career Category
FinanceJob Description
Finance Business Partner, Amgen Finland & Baltics
We are now looking for a full time Finance Business Partner to be based in Finland, Estonia, Latvia or Lithuania. The person will report to the Finance & SME Lead Finland and Baltics located in our office in Espoo, Finland.
Main Responsibilities
- Act as local point of contact between the regional Finance Hub/SSC and local teams for frequent deliverables (e.g. Forecasting) for Finland and Baltic countries
- Sparring partner for the local Sales and Marketing teams on Sales Forecasting
- Ensuring the quality of the sales system submissions
- Carry out the Cost management check meetings with key local stakeholders and budget owners (monthly/quarterly)
- Developing data analytics to enhance better external data usage for local business needs
- Collaborating with the local teams in Business case preparations (analysis, Sales & OPEX insights)
- Supporting local Brand teams with local patient models
- Support local Brand teams with activity planning and ensuring quality Forecast submissions
- Managing Opex (Operating Expenses) accrual process at quarter and year-end
- Supporting the Finance Lead in Tax profit analysis
- Help the local organizations to gain better financial insights by providing financial analysis support and guidance as needed.
Minimum Requirements
- University Degree in Finance, Economics or Business Administration
- More than 3 years of experience in an equally demanding position in an international and matrix environment
- Strong communication skills with proactive mindset
- Ability to analyze complex problems and develop recommendations
- Strong capability of analyzing and developing sales reporting
- Demonstrated ability to collaborate, negotiate and persuade
- > 3 years of demonstrated proficiency in accounting, budgeting and planning
- Fluency in English, both in written and oral communication
- Strong working knowledge of MS Office Programs (e.g. Excel, PowerPoint)
- >3 years of work experience with SAP, Hyperion planning or equivalent reporting system
- Willingness and potential for learning and development
Preferred Requirements
- MBA would be an advantage
- Working experience from Pharma industry
- Development of sales reporting systems
- Strong project management skills
- Basic knowledge of US GAAP, applicable accounting and consolidation
- Demonstrated leadership skills
- Experience of combining large data sets from different sources
What You Can Expect Of Us
As we work to develop treatments that take care of others, so we work to care for our teammates’ professional and personal growth and well-being.
- Vast opportunities to learn, develop as a member of global organization.
- Diverse and inclusive community of belonging, where colleagues are empowered to bring ideas to the table, take risks, and act.
- Generous Amgen Total Rewards Plan comprising healthcare, finance, wealth and career benefits.
- Flexible work arrangements.
Please submit your application no later than Monday, January 3, 2022. We will start reviewing applications immediately.
For more information about the role or if you have any questions please contact the hiring manager, Jussi Mäkelä, by phone at +358 408410596 during the following times:
- Thursday, December 9th 09:00-11:00
- Wednesday, December 15th 09:00-11:00
- Wednesday, December 29th 09:00-11:00
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