Finance Manager OPS

Amgen Inc. (IR); Hyderabad; On-site; INR 1,000,000 - 1,500,000; Full time

Job summary

Amgen Inc. (IR) is looking for a highly motivated Finance Manager in Hyderabad to support financial planning processes such as annual budgeting and variance analysis. Responsibilities include supporting quarter-end close processes and providing business insights. Preferred qualifications include 4+ years of financial planning experience and strong analytical skills. Familiarity with reporting systems like SAP/S4 and tools like Tableau is a plus. The role requires the ability to thrive in a complex environment and effective communication with cross-functional teams.

Qualifications

• Master’s degree AND 2 years of Finance experience or equivalent.
• Strong quantitative and analytical skills.
• Experience supporting a biotech operations/manufacturing organization preferred.

Responsibilities

• Support financial planning processes including annual budget.
• Partner with manufacturing sites to create data analysis models.
• Assist with coaching and mentoring junior staff.

Skills

Financial planning

Variance analysis

Data analysis

Communication skills

Analytical skills

Education

Master’s degree in Finance

Bachelor’s degree in Finance

Tools

SAP/S4

MS Office

Tableau

ANAPLAN

Hyperion

Job description

## **Career Category**Finance## ## **Job Description****Job Summary**Amgen is searching for a highly motivated Finance Manager to support Amgen Manufacturing. This role will be responsible for financial planning processes such as the annual budget, quarterly forecasts and long-range planning. In addition to planning processes, responsibilities will include supporting the quarter-end close processes, variance analysis, generating business insights/improvement opportunities and updating standard costs.**Job Responsibilities*** Financial planning, tracking and reporting operational activities within the financial planning system* Partner with peers at manufacturing sites to create / update data analysis models and dashboards to support business performance monitoring and variance analysis* Quarter-end close support, which includes generating insightful variance explanations* Provide support in developing and delivering executive presentations* Provide thought leadership while developing strong partnerships with other Finance staff members / cross-functional teams to drive process consistencies and efficiencies* Assist with coaching and mentoring junior staff* Partner with Senior Manager team lead to manage team priorities and goals* Support ad hoc projects and analysis as needed **Basic Qualifications** Master’s degree AND 2 years of Finance experienceORBachelor’s degree AND 4 years of Finance experienceORAssociate’s degree AND 10 years of Finance experienceORHigh school diploma / GED AND 12 years of Finance experience **Preferred Qualifications*** 4+ years of progressive finance / accounting experience / financial planning experience* Ability to educate, communicate and provide financial insights to non-finance individuals* Adaptable and able to work in a complex matrix environment* Knowledge of key reporting systems (such as SAP/S4, MS Office, Tableau, ANAPLAN and Hyperion)* AI tools, CHATGPT, CodeEX* Strong quantitative and analytical skills including familiarity with finance and accounting terms* Proven ability to work effectively in in ambiguous situations and team environment* Ability to manage multiple projects concurrently under tight deadlines* Strong written, verbal communication and presentation skills* Strong interpersonal skills; ability to interact and influence personnel across functions and levels, including Management* Ability to think strategically; Detail oriented; Strong business analytical skills* MBA and/or CPA* Experience supporting a biotech operations/manufacturing organization (highly preferred).