Global Capital Finance Expert
4 semanas atrás
We are seeking a skilled Global Capital Finance Expert to join our Operations Finance team. As a key member, you will play a crucial role in managing the global capital approval process, project prioritization, and financial evaluation. Your expertise will be instrumental in preparing results for Amgen's capital budgeting and reporting, including presentations for Board of Directors and Audit Committee meetings.
About the Role:- You will be part of a high-performing team responsible for managing the global capital approval process, project prioritization, and financial evaluation.
- You will prepare results for Amgen's capital budgeting and reporting, including preparation of reports to Amgen's executives, Board of Directors, and Audit Committee.
- You will work closely with functional areas that prepare capital project requests, providing subject matter expertise on capital finance and capital accounting inquiries.
- You will screen proposals to ensure alignment with Amgen's investment philosophy and evaluate proposals to ensure sponsors complete appropriate analysis before Executive review.
- Be a core member of the Investment Lifecycle Management policy and process, ensuring individuals responsible for planning and budgeting capital activities adhere to documented procedures.
- Liaise with functional areas to provide subject matter expertise on capital finance and capital accounting inquiries.
- Prepare presentations for Board of Director and Audit Committee meetings, collaborating closely with Corporate Audit and Legal departments to review and approve materials.
- Complete the annual budget process, implement quarterly forecasts, and analyze actual financial results relative to the capital plan/forecast monthly.
- Support the long-term (10-year) capital planning process and build/improve processes focused on connecting work-in-place processes to enterprise cash flow.
- You must have strong analytical and problem-solving skills, with the ability to effectively communicate and manage time while working with team members and stakeholders across time zones.
- You will also support the Engineering function and complete core FP&A responsibilities, including the annual budget process, quarterly forecast process, long-range scenario planning process, and analysis of actual financial results relative to the forecast on a monthly basis.
The estimated salary range for this role is between $120,000 and $180,000 per year, based on location and experience. This figure is approximate and may vary based on individual circumstances.
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