Finance Mgr

Amgen Inc. (IR); Hyderabad; On-site; INR 800,000 - 1,200,000; Full time

Job summary

Amgen Inc. (IR) in Hyderabad is seeking a Sr Associate in Finance to provide crucial support in financial management. This role involves financial reporting, budgeting, forecasting, and analysis, closely working with the finance manager and other team members. Responsibilities include financial planning, data management in financial systems like Hyperion and Anaplan, and providing insights for operational improvements. Candidates should have deep experience in financial management and analytics with proficiency in tools like PowerBI and Tableau.

Qualifications

• Strong experience in financial management and analytics.
• Ability to provide financial insights for operational improvements.
• Proficiency in financial reporting and budgeting processes.

Responsibilities

• Support financial planning and analysis of headcount and operating expenses.
• Manage financial submissions in Amgen's financial systems.
• Provide financial insights into operational improvements.

Skills

Financial management

Data analysis

Use of PowerBI

Use of Tableau

Budgeting

Forecasting

Tools

Hyperion

Anaplan

Job description

## **Career Category**Finance## ## **Job Description**As a Sr Associate in Finance at Amgen, you'll provide crucial support in financial management including financial reporting, budgeting, forecasting, and analysis. You'll work closely with the finance manager and other team members to help make informed financial decisions. This role will support Amgen's Global Quality department. Key responsibilities include:* Financial planning and analysis of headcount and operating expenses, supporting the quarterly forecast, annual budgeting, long range planning, quarterly close processes, and financial dashboards in visual analytics tools like PowerBI and Tableau.* Data analysis and management of client's financial submissions into Amgen's financial systems (Hyperion/Anaplan)* Provide critical financial insights into new and continuous operational improvement opportunities* Supporting finance leadership and functional teams with ad hoc requests and special projects.