Financial Planning & Business Analysis Senior Manager H/F

On Site Full TimeParis, Ile-de-France, FranceAmgen

Role Overview

The Financial Planning & Business Analysis Senior Manager will lead a team of finance professionals, own affiliate forecasting and budgeting processes, and act as a strategic advisor to the Leadership Team. The role requires strong business acumen, advanced communication skills, and the ability to simplify complex financial issues for diverse audiences.

What You Will Do

The main responsibilities of the role include leading strategic planning, investment evaluation, and scenario modelling, forecasting revenue, expenses, and operating profit, and delivering financial insights and performance reporting to the Affiliate Management Team and broader organization.

Why It Might Be a Fit

The ideal candidate will have experience working in a similar position in an international environment, preferably in the pharmaceutical environment, and will be able to translate business strategy into financial plans, performance targets, and resource allocation decisions.

Requirements

  • Degree in Economics or Business Administration
  • Experience of more than 8-10 years working in similar position in an international environment
  • Experience of at least 2 to 3 years in a Management position within an international finance department
  • Experience of 2-3 years in accounting, and of 5-6 years in budgeting and planning
  • Excellent user of Office Programs as Word, Excel, PowerPoint
  • Basic know-how of applicable laws concerning business admin, taxes (esp. VAT), accounting and consolidation
  • Basic knowledge of US GAAP
  • Preferred experience with Diagnostics, Hyperion, Anaplan, SAP, CODEX, AI etc.

Benefits

  • Flexibility benefits
  • Healthcare coverage
  • Work-life balance support
  • Career development opportunities
  • Comprehensive total rewards package

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