Finance Manager

5 days ago


Tuas, Singapore Amgen Full time

Career Category Finance **Job Description**: FP&A - Leads the process of annual budgets and forecasts - Supports Finance Director in providing overview & analysis of site operating expenses and costs of manufacturing - Coordinates with various teams for closing activities including liaison with Accounting, Ops Consolidation FP&A and Site FP&A teams - Prepares month-end/ quarterly close and update the current year’s forecast - Analysis of detailed operating expenses including tracking of actuals vs budget/ forecasts - Analysis of cost of goods manufactured including cost per gram for respective products - Identify potential areas of costs optimisation and efficiency - Responsible for cost accounting activities, including but not limited to yearly standard costing in SAP, monthly tracking and reporting of variances - Implement and track productivity metrics to support management reporting and partner with the business to drive efficiency - Actively contributes to finance business processes and resolution of issues, representing site/country specific topics/issues - Acts as a business partner to key functions such as Supply Chain, Manufacturing and other business functions including provide financial advice or direction and business implications Projects - Provide business analysis and decision-making support, including financial analyses and modelling of "what if" scenarios - Provide support for internal and external audits, as needed - Lead consolidation of submissions for government grants - Lead or support local and corporate projects .


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