
Finance Manager
2 weeks ago
**Job Summary**:
- This role is responsible to support oversee the Singapore Amgen Commercial Operations and Malaysia Distributor Contract Sales and Marketing Organization
- In this capacity, the Finance Manager will perform the following:
- Oversees both Singapore Amgen Commercial Operations and Malaysia Distributor Contract Sales and Marketing Organization
- Acts as Business Partners for the Commercial Organization of Singapore by providing insightful information, advice and positive challenges to facilitate good decision making
- Prepares Singapore and Malaysia quarterly financial forecasts, annual budget and long-range scenario (5 year planning)
- Monitors actual closing progress. Ensures on time and appropriate manual entries (e.g. accruals) are made every quarter-end
- Analyses actuals and provides commentary and financial insight to SEA Finance and the local management team
- Proactively provides strong support to respective product brands and functions in Singapore, especially on revenue forecast, opex planning/tracking/control. Communicates and provides financial insights and their business implications to the internal business counterparts
- Conducts price analysis and scenario plans to prepare business cases for respective product brands to explore new opportunities and increase access to patients
- Ensures local compliance of Company financial policies and procedures, e.g. expense reimbursement policy
- Manages local distributor for Singapore and Malaysia, ensures prompt review and settlements of distributor’s billing
- Ensures PO compliance and continues to improve on-time vendor payment to achieve JAPAC targets
- Oversees VAT and Withholding tax reporting and filing process. Works with external service provider to ensure accurate and timely filing
- Supports SEA Finance Lead on process improvement and other business development projects
- Supports SEA Tax Lead in terms of transfer pricing planning & supply price setup
- Prepare and complete profit monitoring models for Singapore and Malaysia. Work with Regional tax lead and Finance Lead to review and conclude the TP adjustments
- Manages Hyperion and Anaplan upload for forecast, budget & long range scenario
- Conducts finance internal control verification including annual IICC verification
- Manage external audit for the SG and MY market
- Drives process improvement, simplification, and automation in any FP&A areas
- Take part in local and regional projects such as business systems implementations and process improvements
- Report on cash operation activities and ensures adequate liquidity for operations for the markets within scope
**Basic Qualifications**:
- Degree in Accountancy or Business Administration
- Experience of more than 5 years in similar position/s in an international environment
- Experience in accounting, budgeting and planning
- Fluency in English, both in written and verbal communication.
- Working knowledge of key IS systems (Excel, Powerpoint)
**Preferred Qualifications**:
- Experience in various areas of finance and accounting
- Pharmaceutical industry knowledge
- Basic know-how of applicable laws concerning business admin, taxes (esp. VAT), accounting and consolidation
- Knowledge of US GAAP
- Experience with SAP and Hyperion
Join Us
If you're seeking a career where you can truly make a difference in the lives of others, a career where you can work at the absolute forefront of biotechnology with the top minds in the field, you'll find it at Amgen.
Amgen, a biotechnology pioneer, discovers, develops and delivers innovative human therapeutics. Our medicines have helped millions of patients in the fight against cancer, kidney diseases, rheumatoid arthritis and other serious illnesses.
As an organization dedicated to improving the quality of life for people around the world, Amgen fosters an inclusive environment of diverse, ethical, committed and highly accomplished people who respect each other but compete intensely to win. Together, we live the Amgen values as we continue advancing science to serve patients.
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