Finance Manager - Next Gen Forecasting

Roles & Responsibilities :

Priorities can often change in a fast-paced technology environment like Amgens, so this role includes, but is not limited to, the following :

• Define and set a vision for real-time / continuous forecasting capabilities
• Lead and provide hands on guidance to staff supporting projects (internal and external, Finance and DTI / Automation)
• Establish baseline analyses, define current and future state using traditional approaches and emerging digital technologies
• Identify which areas would benefit most from automation / AI / ML
• Identify additional process / governance changes to move from batch to continuous forecasting
• Closely partner with Business, Accounting, FP&A, DTI and other impacted functions to define and implement proposed changes
• Partners with Digital Technology & Innovation (DTI) function to best support both existing and new finance platforms
• Partners with local and global teams on use cases for Artificial Intelligence (AI), Machine Learning (ML) and Robotic Process Automation (RPA)
• Collaborate with cross-functional teams and Centers of Excellence globally to drive operational efficiency
• Supports implementation of technology solutions within Finance organization
• Contributes to a learning environment and enhances learning methodologies and technical tools where applicable.
• Serve as local financial systems and financial data subject matter expert, supporting local team with questions
• Supports global finance teams and business partners with centrally delivered financial reporting via tableau and other tools
• Supports local adoption of Anaplan for operating expense planning / tracking

What we expect of you

We are all different, yet we all use our unique contributions to serve patients.

Basic Qualifications :

Preferred Qualifications :

Soft Skills :

Skills Required

business performance management , Time Management, Project Management, Oracle Hyperion