Finance Senior Manager, Business Planning

**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 ****, 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.ur award-winning culture is collaborative, innovative, and science based.If you have a passion for challenges and the opportunities that lay within them, you'll thrive as part of the Amgen team.We have proudly achieved certifications as **Great Place to Work and Equidad MX**.Join us and transform the lives of patients while transforming your career.**Finance Senior Manager, Business Planning & Commercial Excellence**:**(Mexico & LATAM Distributors)****What you will do**:Let's do this.Let's change the world.In this vital role you will:- Leads business planning and decision-making processes incl.BGT, FC, and LRS; ensures all required financial analysis is provided by team.- Is Responsible at affiliate level for target setting, incentives plan design, implementation and calculations, internal consulting projects such as segmentations, sizing, territory alignment.- Leads commercial excellence and BP&A projects, partnering with team members across functions including marketing and sales.- Oversees reporting production and monitoring of actual and forecasted OPEX and revenues (on a monthly, quarterly and annual basis).- Designs, develops, and maintains data dashboards (using Power BI, Tableau, etc.) to track commercial important metrics and business performance.- Communicates and provides direction to MX BU Managers and LATAM Dist. team about financial trends and their business/strategic implications.- Prepares and presents high-quality dashboards and executive-ready decks summarizing business performance, financial outlook, and important metrics for local management team and region.- Ensures data accuracy and integrity for reliable reporting and decision-making and partners with accounting to ensure accurate financial reporting.- Ensures all company data is collected, derived and consolidated data from all departments to produce reliable forecasting and plans.- Identifies process efficiencies and lead initiatives to streamline financial and planning workflows.**Authority**:- Takes decisions and ensures all department activities are driven within company guidelines.- Strong advocate of financial compliance within the organization.- Leads initiatives to develop innovative approaches and guidelines and partners with external and/or corporate teams.**Outputs**:- Financial Analysis for decision and strategic support.- Accurate and timely budgets, forecasts, and long-range financial plans for sales and Opex.- Automated and reliable BI/SFE dashboards and important metric frameworks delivering actionable insights.- Sales force effectiveness results that optimize field force productivity.- Responsible for preparing and delivering management reports and presentations to the Management Team and ELMAC/LATAM Leadership, both on a regular basis and upon request.- Capability building to strengthen analytics, planning, and execution excellence.- Trained and motivated SFE, FP&A and BI Teams.**What we expect of you**:We are all different, yet we all use our unique contributions to serve patients.The vital attribute professional we seek is a type of person with these qualifications.**Basic Qualifications**:- Doctorate degree in Finance, Business, Analytics, or Economics, along with specialized studies in financial analysis, controlling, accounting, and consolidation & 2 years of experience in FP&A, Business Intelligence, SFE, or Commercial Excellence roles within the pharmaceutical or biotech industry OR- Master's degree in Finance, Business, Analytics, or Economics, along with specialized studies in financial analysis, controlling, accounting, and consolidation & 4 years of experience in FP&A, Business Intelligence, SFE, or Commercial Excellence roles within the pharmaceutical or biotech industry OR- Bachelor's degree in Finance, Business, Analytics, or Economics, along with specialized studies in financial analysis, controlling, accounting, and consolidation & 6 years of experience in FP&A, Business Intelligence, SFE, or Commercial Excellence roles within the pharmaceutical or biotech industry OR- Associate's degree in Finance, Business, Analytics, or Economics, along with specialized studies in financial analysis, controlling, accounting, and consolidation & 10 years of experience in FP&A, Business Intelligence, SFE, or