Associate Finance

Amgen SA; Hyderabad; On-site; INR 600,000 - 900,000; Full time

Job summary

Amgen SA in Hyderabad is seeking an Operations Finance Associate to support planning, analysis, reporting, and business partnering for the Operations Finance team.

You will work with Operations, Finance and cross-functional teams to deliver forecasts, budgets, and clear financial analyses that drive business priorities while ensuring adherence to policies and controls.

Qualifications

• Knowledge of corporate finance, accounting, budgeting, and forecasting.
• Experience with variance analysis and performance management.
• Ability to partner with cross-functional teams to drive financial insights.

Responsibilities

• Support financial planning, budgeting, forecasting, and long-range planning activities for Operations Finance.
• Prepare monthly and quarterly financial reports, including variance analysis and commentary on business performance.
• Partner with Operations stakeholders to understand key business drivers, cost trends, risks, and opportunities.
• Support expense management, cost center analysis, headcount tracking, capital planning, and other operational finance activities.
• Analyze actual results versus budget, forecast, and prior periods, identifying variances and insights.
• Assist in preparation of management presentations, financial summaries, and business review materials.
• Support month-end and quarter-end close activities, including accruals, journal entries, reconciliations, and validation.
• Help maintain financial discipline by ensuring compliance with accounting policies and internal controls.

Job description

The Operations Finance Associate will play a key role in supporting Amgen’s Operations Finance team through financial planning, analysis, reporting, and business partnering. This role requires knowledge of corporate finance, accounting, budgeting, forecasting, variance analysis, and operational performance management.

The individual will partner with Operations, Finance, and cross-functional business teams to provide financial insights, support decision-making, manage forecasts and budgets, and help ensure financial discipline across operational activities. This role will also contribute to process improvements, standard reporting, and the development of clear financial analyses that support business priorities.

Roles & Responsibilities:

• Support financial planning, budgeting, forecasting, and long-range planning activities for Operations Finance.
• Prepare monthly and quarterly financial reports, including variance analysis, trend analysis, and commentary on business performance.
• Partner with Operations stakeholders to understand key business drivers, cost trends, risks, and opportunities.
• Support expense management, cost center analysis, headcount tracking, capital planning, and other operational finance activities.
• Analyze actual results versus budget, forecast, and prior periods, identifying key variances and providing actionable insights.
• Assist in the preparation of management presentations, financial summaries, and business review materials.
• Support month-end and quarter-end close activities, including accruals, journal entry review, account reconciliations, and financial validation.
• Help maintain financial discipline by ensuring compliance with accounting policies, internal controls, and corporate finance requirements.