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AM
Amgen
CW - Senior Finance Manager
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Location
Algeria - Algiers
Work mode
on-site
Type
full-time
Department
Finance
Company size
10,000+ people
First seen
1w ago
Last seen
1d ago
Career Category
Finance
Job Description
Senior Finance Manager – Maghreb Cluster
Reports into the MEA Finance Director & the General Manager covering Maghreb Cluster
Accountabilities
•
Selects, trains, coordinates and coaches’ adequate staff with capability to perform required assignments
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Manages preparation of forecasts and budgets
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Provides recommendations to BU based on analysis of deviations from budgets
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Provides leadership, consultancy and financial support to various company functions, teams and departments
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Acts as link between Finance and Business Units
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Ensures data integrity between Business Units, Finance and Supply Chain
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Manages the reporting processes (analytical management)
Responsibilities
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Leads business planning and decision-making processes; ensures all required financial analysis, modelling of “what if” scenarios is provided
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Ensures timely production of monthly forecasts of sales trends in coordination with business analysts; supports production planning
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Oversees monitoring of actual and forecasted cost and revenues (on a monthly, quarterly and annual basis). Tracks activity based OPEX.
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Coordinates and consolidates budget, latest estimate and variance analysis
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Leads long-term planning support activities
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Ensures there is no overdue receivables working with Customer Finance.
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Ensures all company data is collected, derived and consolidated data from all departments to produce reliable forecasting and plans.
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Ensures efficient processes and procedures are in place to monitor contracts (insurances, leasing, rents, etc.)
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Leads FP&A projects locally and may participate in MEA / ICON projects
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Communicates and provides direction to BU Managers about financial trends and their business implications
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Provides decision support to various stakeholders (BU’s, project teams, functions). Analyses and prepares reports to support management.
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Ensures data integrity across platforms (Hyperion, Anaplan, Budget/LE decks)
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Ensure implementation and adherence to corporate and local guidelines
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Coach and mentor Finance department staff
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Response to Audits/Controls from internal/external entities
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Ensure Finance Review of Payments SOP and Shipping Guidelines SOP are followed.
Qualifications
Minimum Requirements
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Degree in Economics or Business Administration or Finance
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Experience of more than 6 years’ work in similar position in an international environment
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Experience in accounting, budgeting and planning
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Fluency in English, French is a pre-requisite both in written and oral communication
•
Arabic language skills would be highly preferred
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Excellent user of Office Programs as Word, Excel, PowerPoint
Preferred Requirements
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Studies specialized in Finance (financial analysis, controlling, accounting, consolidating)
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MBA would be an advantage
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Experience in various areas of finance and accounting
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Experience of 2 to 3 years in a Management position within an international finance department would be an asset
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Industry knowledge
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Basic know-how of applicable laws concerning business admin, taxes (esp. VAT), accounting and consolidation
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Basic knowledge of US GAAP
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Experience with SAP FI/CO
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Experience with BI systems (Power BI, Tableau etc.)
Competencies
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Demonstrates advanced communication skills and abilities
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Regularly represents the company and
function internally and externally
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Collaborates, negotiates and persuades others, both internally and externally
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Demonstrates a strong customer focus in all activities
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Analyses complex problems; integrates disciplinary and business strategy knowledge to develop recommendations
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Demonstrates strong project management and planning skills
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Learns quickly; motivates other to adapt quickly to
new systems, processes and tools
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Demonstrates strong leadership and coaching skills
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Demonstrates strong management and delegation skills
•
Serves as a role model for Amgen Values
.
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