Finance Manager
2 meses atrás
Finance Manager WHAT YOU WILL DO The Operations Finance Manager will be a pivotal part of our Operations Finance team, serving as both a strategic independent contributor and a guiding force for a dedicated team. This role demands a dynamic professional who thrives in influencing key stakeholders and spearheading financial planning for major organizational functions, while also driving cross-functional business cases to successful governance.
Key Responsibilities Leadership Excellence: Lead, mentor, and foster the growth of team members within the Operations Finance Team, ensuring a culture of excellence and continuous learning.
Strategic Financial Analysis: Diligently prepare, scrutinize, and present operating expense results to department managers, articulating financial strategies and outcomes with clarity and precision.
Cultivating Financial Awareness: Champion the development of cash-conscious practices within the organization, enhancing financial acumen across teams.
Collaborative Financial Support: Act as the financial linchpin for cross-functional teams, delivering critical support for decision-making analyses and reporting, aligned with our transformative goals and long-term vision.
Robust Financial Planning: Facilitate comprehensive financial planning processes, including monthly close, quarterly forecasting, and annual planning, with a keen focus on headcount and operating expenses.
Process Innovation: Propel the evolution of our financial processes, ensuring Amgen's investments yield optimal ROI and are seamlessly integrated into our long-term strategic planning.
Client Engagement: Offer exceptional client support, lead compelling presentations, navigate investments through governance, and provide forward-thinking financial insights.
Proactive Initiative: Embrace a fast-paced environment with enthusiasm, identify opportunities for automation and efficiency, and manage requests with effective prioritization.
WHAT WE EXPECT OF YOU Bachelor's degree in business and/or MBA degree
Experience managing a capital budgeting and reporting process
Experience working in FP&A for a large, publicly-traded corporation
Certified public accountant or experience working in accounting (with preference for experience in capital project accounting)
Experience working closely with Executive leaders (CFO, COO, etc.) of an organization as an FP&A business partner or in another advisory capacity
Managerial experience to include hiring and staff performance management
Experience in preparing executive communication to include written and oral presentations
Problem solving and analytical skills with demonstrated ability to identify and solve vaguely defined problems, and strong business acumen
Ability to influence at all levels with a customer service mindset
Ability to take initiative and work within an autonomous environment
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