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 1980, 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