Finance Mgr

Amgen Inc. (IR); Hyderabad; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Amgen Inc. (IR) in India seeks a Sr Associate in Finance to support financial planning, reporting and analysis, partnering with the finance manager to drive accurate forecasts and informed decisions.

The role emphasizes headcount and operating expense planning, quarterly forecasts, budgeting, and development of dashboards in PowerBI and Tableau, plus data handling in Hyperion/Anaplan to streamline reporting.

Qualifications

• Experience in financial planning and analysis and a strong understanding of financial systems.
• Ability to develop and interpret financial reports for management.
• Experience with BI tools and financial dashboards.

Responsibilities

• Forecast and budget quarterly and annual cycles with supporting data.
• Analyze headcount and operating expenses for planning and variance analysis.
• Provide financial insights for process improvements and ad hoc projects.

Skills

Financial planning

Forecasting

Budgeting

Financial analysis

PowerBI

Tableau

Data analysis

Analytical mindset

Tools

PowerBI

Tableau

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.

Amgen is committed to unlocking the potential of biology for patients suffering from serious illnesses by discovering, developing, manufacturing and delivering innovative human therapeutics. This approach begins by using tools like advanced human genetics to unravel the complexities of disease and understand the fundamentals of human biology. Amgen focuses on areas of high unmet medical need and leverages its biologics manufacturing expertise to strive for solutions that improve health outcomes and dramatically improve people's lives. A biotechnology pioneer since 1980, Amgen has grown to be one of the world's leading independent biotechnology companies, has reached millions of patients around the world and is developing a pipeline of medicines with breakaway potential. For more information, visit www.amgen.com and follow us on www.twitter.com/amgen