Sr Associate Finance

hace 6 meses

Ciudad de México Amgen A tiempo completo

Career Category

Finance

**Job Description**:
HOW MIGHT YOU DEFY IMAGINATION?

If you feel like you’re part of something bigger, it’s because you are. At Amgen, our shared mission—to serve patients—drives all that we do. It is key to our becoming one of the world’s leading biotechnology companies. We are global collaborators who achieve together—researching, manufacturing, and delivering ever-better products that reach over 10 million patients worldwide. We have proudly achieve certifications as Great Place to Work and Equidad MX. It’s time for a career you can be proud of. Join us.

Sr Associate Finance

Live

What you will do

Let’s do this. Let’s change the world. In this vital role you will be responsible for:

- Monitors actual and forecasted expenses variance (on a monthly, quarterly and annual basis)
- Ensures all company data is collected, derived and consolidated data from all departments in order to produce reliable forecasting and plans.
- Coordinates and consolidates budget & latest estimate and ensures accurate upload of data into Anaplan & Hyperion.
- Coordinates long-term planning support activities.
- Analyses and prepares reports to the parent company.
- Supports purchase order management, working with PO owners to ensure up-to-date information.
- Participate in the accounting close and quarterly accrual preparation.
- Ensure implementation and adherence to corporate and local guidelines.
- Provides decision support to various customers (BU’s, project teams, functions)
- Facilitates business planning and decision making; provides financial analysis, modelling of "what if" scenarios.

Outputs
- Financial Analysis for decision support.
- Budget, Latest Estimate (i.e., LE)
- Long-range plan / Country Operating Plan.
- Management reporting to management team and the different departments.
- Presentations on demand of management team and the different departments.
- Management reporting to the parent company.

Competencies
- Demonstrates sophisticated communication skills and abilities.
- Collaborates, negotiates and persuades others, both internally and externally.
- Demonstrates a strong customer focus in all activities.
- Analyses sophisticated problems; integrates disciplinary and business strategy knowledge to develop recommendations
- Demonstrates strong project management and planning skills.
- Learn quickly; motivates other to adapt quickly to new systems, processes and tools.
- Develops leadership and mentor skills
- Serves as a role model for Amgen Values

Minimum Requirements
- Bachelor’s degree OR
- Associate’s degree and 5 years of experience in similar positions on the industry.
- Proficiency in English, both in written and verbal communication.

Preferred Requirements
- Studies specialised in finance (financial analysis, controlling, accounting, consolidating)
- MBA would be an advantage.
- Experience in various areas of finance and accounting.
- Industry knowledge
- Basic know-how of applicable laws concerning business admin, taxes (esp. VAT), accounting and consolidation
- Basic knowledge of US GAAP
- Experience with JD Edwards One World.
- Experience with COGNOS GPS planning and reporting (Powerplay)
- Excellent user of Office Programs as Word, Excel, Powerpoint, Crystal Ball.

THRIVE

Some of the vast rewards of working here

As we work to develop treatments that take care of others, we also work to care for our teammates’ professional and personal growth and well-being.
- Full support and career-development resources to expand your skills, improve your expertise, and maximize your potential along your career journey.
- A diverse and inclusive community of belonging, where teammates are empowered to bring ideas to the table and act.
- Generous Total Rewards Plan—comprising health, finance and wealth, work/life balance, and career benefits—with compensation and benefits rated above 4 stars (out of 5) on Glassdoor.

for a career that defies imagination

In our quest to serve patients above all else, Amgen is the first to imagine, and the last to doubt. Join us.

Amgen is an Equal Opportunity employer and will consider you without regard to your race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability status.

.

  • Sr Associate Finance

    hace 6 meses

    Ciudad de México Amgen A tiempo completo

    **HOW MIGHT YOU DEFY IMAGINATION?** If you feel like you’re part of something bigger, it’s because you are. At Amgen, our shared mission—to serve patients—drives all that we do. It is key to our becoming one of the world’s leading biotechnology companies. We are global collaborators who achieve together—researching, manufacturing, and delivering...

  • Software Quality Assurance Sr. Associate

    hace 3 semanas

    Ciudad de México, CDMX NTT DATA A tiempo completo

    **Req ID**: 303242 We are currently seeking a Software Quality Assurance Sr. Associate to join our team in CDMX, México (MX-MEX), Mexico (MX). Software Quality Assurance Sr. Associate Funcional Tester. Position's General Duties and Tasks: - Reviewing and analyzing system specifications - Executing manual test and reviewing results - Reporting and...

  • Associate Finance Controller

    hace 1 mes

    Ciudad de México, Ciudad de México Maersk A tiempo completo

    Join Our Team as a Financial Controller AssociateWe are seeking a highly skilled and motivated Financial Controller Associate to join our team at Maersk. As a key member of our finance team, you will play a vital role in supporting the company's financial operations and ensuring the accuracy and integrity of our financial data.Key Responsibilities:Support...

  • Sr Associate Fp&a Specialist

    hace 2 meses

    Ciudad de México, CDMX Celanese International Corporation A tiempo completo

    Overview: **Responsibilities**: The Sr Associate FP&A, is a position within the Mexico Accounting Team. The Sr Associate FP&A will work closely with other members of the organization, especially members of Regional Shared Service, Tax teams and Corporate. The Sr Associate FP&A is responsible for supporting in all the requirements for the statutory audits and...

  • Finance Associate

    hace 3 semanas

    Ciudad de México, Ciudad de México Teradata A tiempo completo

    Finance Intern Role OverviewTeradata is seeking a highly motivated and detail-oriented Finance Intern to join our Worldwide Corporate FP&A Finance team. As a Finance Intern, you will have the opportunity to work closely with our financial analysts on various projects, including monthly reporting, presentations, data validation, and special projects.Key...

  • Sr. Associate Sales Analysis

    hace 5 meses

    Ciudad de México SC Johnson A tiempo completo

    SC JOHNSON ES UNA COMPAÑÍA FAMILIAR DE CINCO GENERACIONES FORMADA CON EL ESPÍRITU DE NUESTRA GENTE. Hemos liderado con nuestro propósito por más de 130 años, construyendo marcas icónicas que quedan en el corazón de los consumidores - como Raid®, Glade®, Ziploc® y muchas más, en casi todos los países del mundo. Juntos, estamos creando un futuro...

  • Finance Costs Sr Analyst

    hace 5 meses

    México Kellanova A tiempo completo

    Sr Share Services Professional - Finance Costs Sr Analyst Join the K Family in Queretaro as Sr Share Services Professional - Finance Costs Sr Analyst, to be responsible within GBS of providing financial analyses and reports for the finance procurement Kellanova’s LATAM business unit for SOLA (Brazil). Always aligned with the Kellanova Corporate Policies,...

  • Finance Operations Associate

    hace 7 días

    Ciudad de México, Ciudad de México Bain & Company Inc A tiempo completo

    Job OverviewBain & Company is a leading international management consultancy firm, renowned for assisting major corporations worldwide with strategy formulation, organizational design, and performance improvement.We are currently seeking an experienced Finance Operations Associate - Expense Management Specialist to join our team. The successful candidate...

  • Corporate Central Finance Associate

    hace 6 meses

    Ciudad de México Flight Centre Travel Group A tiempo completo

    **Job no**: 516289 **Brand**: Flight Centre Travel Group **Work type**: Full time **Location**: Mexico City **Categories**: Finance & Strategy **Corporate Central Finance Associate - Reconciliations** Flight Centre Travel Group (FCTG) is one of the world’s largest travel retailers and corporate travel managers. The company, which is headquartered in...

  • Senior Associate/vice President, Speciality Finance

    hace 6 meses

    Ciudad de México PER, Private Equity Recruitment A tiempo completo

    Senior Associate/Vice President, Speciality Finance Group, Mexico City, Mexico **About our client** We are currently working with a prestigious finance group, backed by a leading global credit fund with ample experience in specialty finance. Our client offers a wide range of financial products and services including working capital loans and factoring to...

  • Finance Manager Bilingue-lerma

    hace 5 meses

    Ciudad de México BRISA CONSUTORES JURIDICO CONTABLES S.C A tiempo completo

    **FINANCE MANAGER BILINGUE -LERMA** Sr. con más de 5 años de experiência Experiência en sector manufactura Conocimiento financiero, contable y fiscal 100% oficina Bilingüe $70 mil brutos aprox más prestaciones de ley Tipo de puesto: Tiempo completo Salario: $60,000.00 - $70,000.00 al mes Lugar de trabajo: Empleo presencial

  • Associate Finance Business Partner

    hace 6 meses

    Ciudad de México SAS A tiempo completo

    : **Associate Finance Business Partner (Early Career) - Hybrid** **Nice to meet you!** We’re the leader in analytics. Through our software and services, we inspire customers around the world to transform data into intelligence - and questions into answers. We’re also a debt-free multi-billion-dollar organization on our path to an Initial Public...

  • Sr. Associate, Workplace Site Operations

    hace 3 semanas

    Ciudad de México, CDMX Capital One A tiempo completo

    WeWork Reforma Latino (97001), Mexico, Ciudad de Mexico, Ciudad de Mexico Sr. Associate, Workplace Site Operations At Capital One, we dare to dream, disrupt and deliver a better way. Our goal is simple—bring ingenuity, simplicity and humanity to an industry ripe for change. In Global Workplace Services (GWS), we deliver holistic solutions that serve and...

  • Tax Sr. Associate

    hace 2 meses

    Ciudad de México, CDMX Pfizer A tiempo completo

    The Tax Sr. Associate is responsible for analyzing and providing commentary and solutions on different taxation issues, must have knowledge of tax compliance and solid experience in indirect taxes and direct taxes, as well as ensure the correct preparation of statistical and documentary information for tax-financial purposes, review and interpret tax...

  • Finance Manager Networks Senior

    hace 1 mes

    Ciudad de México, Ciudad de México ENGIE A tiempo completo

    At ENGIE, we're committed to accelerating the transition towards a carbon-neutral world. Our customers, partners, and stakeholders rely on us to provide energy and better living conditions. As a Finance Sr Manager Networks, you'll play a crucial role in supporting our Networks GBU, partnering with the business to achieve financial objectives.The ideal...

  • Associate Accounting

    hace 1 semana

    Ciudad de México, CDMX Celanese International Corporation A tiempo completo

    Descripción General: **Responsabilidades**: The Americas Accounting associate role is a position within the Americas Controller organization. The role works closely with other members of the Finance organization, especially members of the FP&A, Corporate Tax, Corporate Accounting and Regional Shared Service teams. The Associate will perform month end close...

  • Accounting Associate

    hace 1 semana

    Ciudad de México, CDMX Celanese International Corporation A tiempo completo

    Overview: **Responsibilities**: The Americas Cash Accounting associate role is a position within the Americas Controller organization. This role will work closely with other members of the Finance organization, especially members of Treasury, Tax, Consolidations, AP, AR, and Regional Shared Service teams. The Associate will be responsible for supporting the...

  • Sr. Finance Analyst

    hace 6 meses

    México Cummins A tiempo completo

    **Sr. Finance Analyst (Temporary 6 months)** Our culture believes in _POWERING YOUR POTENTIAL_. We provide global opportunities to develop your career, make your community a better place and work with today’s most innovative thinkers to solve the world’s toughest problems. We believe in flexibility for you to explore your passions while making an...

  • Sr. Associate Sales Account Management

    hace 6 meses

    Ciudad de México SC Johnson A tiempo completo

    SC JOHNSON ES UNA COMPAÑÍA FAMILIAR DE CINCO GENERACIONES FORMADA CON EL ESPÍRITU DE NUESTRA GENTE. Hemos liderado con nuestro propósito por más de 130 años, construyendo marcas icónicas que quedan en el corazón de los consumidores - como Raid®, Glade®, Ziploc® y muchas más, en casi todos los países del mundo. Juntos, estamos creando un futuro...

  • Senior Associate, Valuation Services

    hace 6 meses

    Ciudad de México Kroll, LLC A tiempo completo

    In a world of disruption and increasingly complex business challenges, our professionals bring truth into focus with the Kroll Lens. Our sharp analytical skills, paired with the latest technology, allow us to give our clients clarity—not just answers—in all areas of business. We embrace diverse backgrounds and global perspectives, and we cultivate...