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Amgen
هذه الوظيفة مغلقة

Head of Finance, Saudi Arabia

الوصف ومتطلبات الوظيفة

Accountabilities

To the MEA Finance Director & GM

  • Selects, trains, coordinates, and coaches adequate staff with the capability to perform required assignments
  • Manages the preparation of forecasts and budgets
  • Provides recommendations to BU based on analysis of deviations from budgets
  • Provides leadership, consultancy and financial support to various company functions, teams, and departments
  • Acts as a link between Finance and Business Units
  • Ensures data integrity between Business Units, Finance, and Supply Chain
  • Manages  the reporting processes (analytical management)

Responsibilities

  • Leads business planning and decision-making processes; ensures all required financial analysis, modeling of "what if" scenarios is provided
  • Ensures timely production of monthly forecasts of sales trends in coordination with business analysts; supports production planning
  • Oversees monitoring of actual and forecasted cost and revenues (on a monthly, quarterly and annual basis). Tracks activity based OPEX.
  • Coordinates and consolidates budget, latest estimate, and variance analysis
  • Leads long-term planning support activities
  • Ensures there are no overdue receivables working with Customer Finance.
  • Ensures all company data is collected, derived and consolidated data from all departments in order to produce reliable forecasting and plans.
  • Ensures efficient processes and procedures are in place to monitor contracts (insurances, leasing, rents, etc.)
  • Leads FP&A projects locally and may participate in MEA / ICON projects
  • Communicates and provides direction to BU Managers about financial trends and their business implications
  • Provides decision support to various stakeholders (BU’s, project teams, functions). Analyses and prepares reports to support management.
  • Ensures data integrity across platforms (Hyperion, Anaplan, Budget/LE decks)
  • Ensure implementation and adherence to corporate and local guidelines
  • Coach and mentor Finance department staff
  • Response to Audits/Controls from internal/external entities
  • Ensure Finance Review of Payments SOP and Shipping Guidelines SOP are followed.

Qualifications

Minimum Requirements

  • Degree in Economics or Business Administration
  • Experience of more than 8 years work in a similar position 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)
  • MBA would be an advantage
  • Experience in various areas of finance and accounting
  • Experience of 2 to 3 years in a Management position within an international finance department would be an asset
  • Industry knowledge
  • Basic know-how of applicable laws concerning business admin, taxes (esp. VAT), accounting and consolidation
  • Basic knowledge of US GAAP
  • Experience with SAP FI/CO
  • Experience with BI systems (Power BI, Tableau, etc.)

Competencies

  • Demonstrates advanced communication skills and abilities
  • Regularly represents the company and
    the function internally and externally
  • Collaborates, negotiates and persuades others, both internally and externally
  • Demonstrates a strong customer focus in all activities
  • Analyses complex problems; integrates disciplinary and business strategy knowledge to develop recommendations
  • Demonstrates strong project management and planning skills
  • Learns quickly; motivates others to adapt quickly to
    new systems, processes, and tools
  • Demonstrates strong leadership and coaching skills
  • Demonstrates strong management and delegation skills
  • Serves as a role model for Amgen Values