Finance Manager

Overview

Join Amgen's Mission of Serving Patients. At Amgen, if you feel like you’re part of something bigger, it’s because you are. Our shared mission to serve patients living with serious illnesses drives all that we do. Since 1980, we’ve helped pioneer the world of biotech in our fight against the world’s toughest diseases. With our focus on four therapeutic areas—Oncology, Inflammation, General Medicine, and Rare Disease—we reach millions of patients each year.

As a member of the Amgen team, you’ll 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 lie within them, you’ll thrive as part of the Amgen team.

Join us and transform the lives of patients while transforming your career.

• Consolidate and analyze Site Budget & Latest Estimate (LE) data for Hyperion and SAP (gross expenses, net expenses, SKF, other), including Cost of Goods Manufactured (COGM).
• Perform analytical comparisons and obtain explanations of changes between LE/Budget exercises per expense line items.
• Prepare Budget and LE consolidated presentations for VPs reflecting production data, Opex, headcount, COGM, cost per unit, waterfalls, etc., and execute submission to ATO Ops group, including coordination with site finance team.
• Consolidate and analyze actual monthly performance data for Site reflecting Opex, Site Reports, COGM, Dashboard, Capital, KPI report, and Site Leadership Team (SLT) presentation.
• Serve as the finance business partner for the Site functions.
• Manage all aspects of the financial planning process, including monthly close, LE, and Budget, as well as ad hoc decision support analysis for business partners.
• Support development of monthly Operating Reviews, Performance Dashboards, Key Performance Indicators, and other required reports.
• Provide high-quality, timely, and business-sense financial and/or technical advice to management and peers.
• Support implementation of projects requiring financial involvement and participate in the implementation of sound internal control procedures.
• Apply advanced hands-on modeling skills, translating business problems into financial models, cross-functional data collection, and advanced financial analysis.
• Demonstrate strong systems knowledge, PowerPoint and Excel proficiency, and excellent written and oral communication skills.
• Collaborate, negotiate, and persuade others internally and externally.

We are all different, yet we all use our unique contributions to serve patients. The finance professional we seek is a person with these qualifications.

• Doctorate degree
• OR Master’s degree and 2 years of experience in Finance, Accounting, or related field
• Or Bachelor’s degree and 4 years of experience in Finance, Accounting, or related field
• Or Associate’s degree and 8 years of experience in Finance, Accounting, or related field
• Or High school diploma / GED and 10 years of experience in Finance, Accounting, or related field

• Ability to take initiative, work independently, and exercise appropriate business judgment.
• Strong analytical skills and capabilities.
• Experience in financial accounting, budgeting, and planning.
• Knowledge of cost accounting and performance analysis.
• Development of standard cost for manufactured items.
• Excellent communication and customer service skills.
• Ability to analyze complex problems and integrate business strategy knowledge to develop recommendations.
• Strong computer skills (Microsoft Office, Hyperion, SAP) and ability to learn new applications.

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, we’ll support your journey every step of the way.

The expected annual salary range for this role in the U.S. (excluding Puerto Rico) is posted. Actual salary will vary based on several…