Amgen

Career Category

Finance

Job Description

Financial and Demand Planning & Analysis Specialist

Job Summary:

The FP&A team partners with business leaders throughout to drive financial and strategic decisions. We provide analysis and conduct financial reviews of a wide range of business issues and manage financial processes such as planning, forecasting, and reporting.

We’re looking for a FP&A Specialist who will partner with our team to continue driving the organization towards financial and strategic excellence. This includes working with sales, marketing, production, supply chain and the broader team to develop and improve forecasts, coordinate various planning cycles and track business performance.

Responsibilities include:

• Support annual Budget and Forecast processes to deliver timely and accurate plans parallel with global guidance.
• Involve in month end closing to assure efficient and accurate closing process aligned with timeline (Accurate and timely calculation of sales and OPEX accruals)
• Provide monthly OPEX analysis and report operating variances, provide explanations to commercial operations team and leadership. Monitor risk and opportunities for the planning periods.
• Develop, implement and update effective financial and operational information systems to meet current reporting needs and future enhancements.
• Support demand planning forecast and provide demand forecasts data to Supply Chain Team
• Meet strict reporting deadline with delivery on timely and accurate reporting.
• Involve in process improvement projects, partners with commercial and operational teams.
• Other ad-hoc reports

Preferred Qualifications:

• BA/BS degree in Business Administration, Economics, Industrial Engineering, or related fields
• Preferably min. 2 years of experience in finance or a related analytical field, or an equivalent combination of education and experience
• Fluency in written and spoken both in English and Turkish
• Advanced level of knowledge on MS office programs
• Experience in Reporting tools (Hyperion, SAP, Tableau) is a plus
• Motivated to perform budget controlling, reporting and data analysis
• Able to work in a team with strong problem solving, planning and organizational skills
• Detail oriented
• Independent and entrepreneurial positive attitude showing the ability to work in a fast-paced and rapidly changing environment

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