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For the patients, we discover, develop, and manufacture innovative therapies for serious diseases by harnessing the potential of living systems. This approach is based on cutting-edge technologies, such as human genetics, which enable us to understand the molecular mechanisms underlying disease. Amgen focuses its research efforts on conditions where significant unmet medical needs remain. With 18 medicines and numerous collaborative initiatives, Amgen is advancing the treatment of cancer, cardiovascular, inflammatory, and kidney diseases, as well as osteoporosis. With 54 active studies involving 964 patients across 294 centers (2022 figures), France is also one of the countries where Amgen has the most significant clinical research activity. Committed to research and to patients, Amgen is equally committed to its employees. Because we believe in a world where everyone can be themselves and play a meaningful role, Amgen France demonstrates its commitment through its Corporate Social Responsibility program. In 2021, Amgen signed its first LGBT+ Charter and, the following year, was awarded the "Very High Health, Social and Environmental Quality" label, becoming the first pharmaceutical company in France to receive this distinction. We are also proud to have recently signed the Cancer and Employment Charter to support employees affected by illness in maintaining and returning to work.
Job Responsibility
Leading, developing and managing a team of four finance professionals, including two local direct reports and two AMGEN Capability Center Portugal (ACCP) analysts, ensuring capability building, engagement and high-quality delivery
Owning the affiliate forecasting, budgeting and long-range planning processes and is accountable for forecast accuracy and financial performance visibility
Acting as a strategic advisor to the Leadership Team, translating financial insights into business decisions
Partnering with Commercial, Medical, Access, HR and Supply Chain leaders to drive business performance and resource allocation decisions
Coordinating affiliate planning activities with ELMAC region consolidation and planning teams
Lead strategic planning, investment evaluation and scenario modelling to support business decisions
Lead forecasting of revenue, expenses and operating profit, identifying risks and opportunities
Partner with Value & Access to assess pricing strategies, market access risks and financial implications
Oversee monitoring of actual and forecasted cost and revenues
Coordinate and consolidate budget, latest estimate and variance analysis
Lead long-term planning activities
Influence strategic decisions through financial insights and challenge-based discussions
Deliver financial insights and performance reporting to the Affiliate Management Team and broader organization
Lead finance transformation, process improvement and automation initiatives
Requirements
Degree in Economics or Business Administration
Experience of more than 8-10 years working in similar position in an international environment, preferably in the pharmaceutical environment
Experience of at least 2 to 3 years in a Management position within an international finance department would be an asset
Experience of 2-3 years in accounting, and of 5-6 years in budgeting and planning
Excellent user of Office Programs as Word, Excel, PowerPoint
Basic know-how of applicable laws concerning business admin, taxes (esp. VAT), accounting and consolidation
Basic knowledge of US GAAP
Preferred experience with Diagnostics, Hyperion, Anaplan, SAP, CODEX, AI etc.
Nice to have
Experience of at least 2 to 3 years in a Management position within an international finance department
Experience with Diagnostics, Hyperion, Anaplan, SAP, CODEX, AI etc.
What we offer
Flexibility benefits
Healthcare coverage
Work-life balance support
Career development opportunities
Numerous learning and career development opportunities within a global organization