Finance Mgr

2 weeks ago

Riyadh, Ar Riyāḑ, Saudi Arabia Amgen Full time

Accountabilities
Manage preparation of forecasts (sales & Opex), budgets, LRP and business reviews, ad-hocs

Partner with key stakeholders from BU's and different functions by providing financial planning & analysis to facilitate decision making

Act as link between Finance, Business Units and possible support staff (ACCP etc.) when/where available

Manage the reporting processes (analytical management)

Partner in the target setting and achievement management of the sales force /sales incentives etc.

Responsibilities

  • Partner with BUs on business planning and decision making; provides financial analysis, modelling of "what if" scenarios
  • Ensure timely production of monthly forecasts of sales trends in partnership 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 longterm planning in partnership with departments
  • Analyze and prepares reports to the parent company
  • Ensure all company data is collected, derived and consolidated data from all departments in order to produce reliable forecasting and plans
  • Communicate context and provides direction to BU Managers about financial trends and their business implications
  • This role can have direct reports

Outputs

  • Financial Analysis and recommendations for decision making
  • Budget, forecasts(FC), business plans
  • Sales forecasts for financial and production planning
  • Longrange plan / Country Operating Plan
  • Management reporting to country leadership team and departments
  • Presentations (FC) and on demand of management team
  • Management reporting to the parent company

Qualifications

Minimum Requirements
Saudi Nationality only

Degree in Economics or Business Administration

Experience of more than 5 years work in similar position/s in an international environment

Experience in accounting, budgeting and planning

Fluency in English, both in written and oral 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

Experience with SAP, DGN & Hyperion

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