Finance Manager

IMA India

Hyderabad

On-site

INR 1,800,000 - 2,400,000

Full time

23 hours ago
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Job summary

Amgen India in Hyderabad seeks an FP&A Manager to lead JAPAC financial planning, forecasting, consolidation and management reporting, partnering with global finance teams to drive data-driven decisions.

The role emphasizes automation, AI-enabled finance solutions, and building trusted stakeholder relationships across time zones, with responsibility for budgeting, long-range planning and performance analysis.

Qualifications

  • CA or Cost Accountant with a master's in finance/BA and 8–12 years accounting/finance experience.
  • Pharmaceutical/biotechnology industry experience preferred.
  • Strong cross-functional collaboration across time zones.

Responsibilities

  • Support JAPAC FP&A with forecasting, budgeting, consolidation and leadership reporting.
  • Build Power BI dashboards and provide data-driven insights.
  • Coordinate planning cycles, template preparation, Anaplan inputs, Hyperion loading and data maintenance.
  • Partner with ERP/EPM/BI systems and data-driven decision support across global finance teams.
  • Identify opportunities to standardize, automate and improve FP&A processes and templates.

Skills

Financial modeling
Scenario planning
Advanced analytics
Cross-functional collaboration
Stakeholder management
Communication skills

Education

Chartered Accountant (CA)
Cost Accountant
Master's degree in Finance or Business Administration

Tools

SAP S4
Anaplan
Power BI
Tableau

Job description

Career Category

4 days left

Employer Amgen

Location Hyderabad

Posted Sep 04, 2026

Closes Sep 16, 2026

Ref 5870777854

Role Finance Manager

Level Manager

Certification Other

Work Mode Remote

Hours Full Time

Organization Type Corporate

Finance
Job Description
Join Amgen's Mission of Serving Patients

At Amgen, if you feel like you're part of something bigger, it's because you are. Our shared mission-to serve patients living with serious illnesses-drives all that we do. Since 1980, we've helped pioneer the world of biotech in our fight against the world's toughest diseases. With our focus on four therapeutic areas -Oncology, Inflammation, General Medicine, and Rare Disease- we reach millions of patients each year. As a member of the Amgen team, you'll help make a lasting impact on the lives of patients as we research, manufacture, and deliver innovative medicines to help people live longer, fuller happier lives. Our award-winning culture is collaborative, innovative, and science based. If you have a passion for challenges and the opportunities that lay within them, you'll thrive as part of the Amgen team. Join us and transform the lives of patients while transforming your career.

What You Will Do

Let's do this. Let's change the world. The FP&A Manager will support JAPAC financial planning, forecasting, management reporting, consolidation, and continuous-improvement initiatives through accurate, timely, and decision-useful finance deliverables. This role will report to the Senior Manager of JAPAC Finance. This role serves as a strategic finance partner, advancing financial and related cross functional planning excellence, automation, and data-driven decision-making. The Finance Manager will strengthen forecasting accuracy, streamline reporting, and embed AI and technology-enabled solutions across finance and cross-functional teams.

Roles & Responsibilities
  • Support the Senior Manager of JAPAC Finance as a key point of contact for Amgen India and JAPAC FP&A teams, coordinating day-to-day planning and reporting deliverables.
  • Execute planning-cycle activities for forecasts, actuals, budgets, long-range plans, quarterly business reviews, and leadership outlooks, including data collection, consolidation, reasonableness checks, and commentary preparation.
  • Maintain regional forecasting and reporting files, ensuring complete, accurate, and timely inputs to Excel-based templates and consolidation processes.
  • Support planning and reporting systems activities across the forecasting cycle, including template preparation and alignment, Anaplan inputs, Hyperion loading, and master-data maintenance.
  • Prepare management reporting materials, including Power BI dashboards, weekly sales reporting, PowerPoint presentations, and components-of-growth reviews.
  • Analyze business performance and prepare clear financial commentary on growth drivers, investment trade-offs, forecast risks and opportunities, and market trends.
  • Support budget coordination and expense-management activities, including purchase orders, SPOC and non-PO accruals, actuals tracking, and OPEX and T&E monitoring.
  • Perform finance reviews of distributor claims, margins, free goods, royalties, profit-share arrangements, sales reconciliations, pricing set-up, contract-management activities, and related data validation.
  • Identify and implement opportunities to standardize, automate, and continuously improve FP&A processes, templates, reporting tools, and data quality.
  • Build trusted working relationships with JAPAC, US, and global finance stakeholders; share knowledge and provide day-to-day support to colleagues as needed.
  • Ensure assigned deliverables are completed accurately and on time, escalating issues promptly to the Senior Manager of FP&A and communicating clearly with stakeholders.

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

Basic Qualifications
  • Chartered accountant, Cost Accountant or a Master's degree in Finance or Business & Administration with 8 to 12 years of accounting and/or finance experience
Preferred Qualifications
  • Pharmaceutical/biotechnology industry experience
  • Experience collaborating effectively across functions and multiple time zones
  • Knowledge and understanding of financial planning, forecasting, budgeting, long-range planning, management reporting, consolidation, and quarter-close activities
  • Strong expertise in financial modeling, scenario planning, and advanced analytics.
  • High digital fluency, including familiarity with AI tools, automation platforms (RPA), and large data concept
  • Experience with ERP/EPM/BI systems (e.g., SAPS4, Anaplan, Power BI, Tableau) and data-driven decision support.
  • Demonstrated ability to influence senior stakeholders and translate data into clear strategic insights.
  • Strong project and change management skills in cross-functional, matrixed environments
  • Strong attention to detail & ability to operate with a sense of urgency
Good To Have Skills
  • Experience working within a local affiliate in a global matrix organization.
  • Strong understanding of commercial finance & analytics
  • Familiarity with affiliate budgeting cycles (Plan, Forecast, LRS, Scenarios) and regional reporting requirements.
  • Experience partnering closely with Business Unit leads and General Managers.
  • Exposure to launch planning, lifecycle management, or portfolio re-prioritization at affiliate level.
Soft Skills
  • Analytical, interpersonal, collaboration, problem-solving, and stakeholder-management skills
  • Effective verbal and written communication skills, including the ability to explain financial insights clearly to finance and business stakeholders
  • Ability to work effectively with global, virtual teams
  • High degree of initiative, accountability, and self-motivation
  • Ability to manage multiple priorities successfully and meet demanding deadlines
  • Collaborative, with a focus on achieving team goals
What you can expect of us

As we work to develop treatments that take care of others, we also work to care for your professional and personal growth and well-being. From our competitive benefits to our collaborative culture, we'll support your journey every step of the way.

In addition to the base salary, Amgen offers competitive and comprehensive Total Rewards Plans that are aligned with local industry standards.

careers.amgen.com

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 and live the Amgen values to continue advancing science to serve patients. Together, we compete in the fight against serious disease.

Amgen is an Equal Opportunity employer and will consider all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability status, or any other basis protected by applicable law.

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

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