Finance Mgr

Amgen Technology; Hyderabad; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Amgen in Hyderabad, India, is seeking a Sr Associate in Finance to support financial management including reporting, budgeting, forecasting, and analysis. You will work closely with the finance manager and team members to inform financial decisions within Amgen's Global Quality department.

Key responsibilities include FP&A for headcount and operating expenses, quarterly forecasting, annual budgeting, long-range planning, quarterly close processes, and dashboards in PowerBI/Tableau, plus data

Qualifications

• Finance FP&A skills
• Budgeting and forecasting abilities
• Data analysis and financial reporting

Responsibilities

• Perform FP&A for headcount and operating expenses, supporting quarterly forecasts and annual budgets.
• Assist with long-range planning and quarterly close processes, and develop financial dashboards.
• Analyze financial data and manage submissions into Hyperion/Anaplan systems.
• Provide insights on operational improvements and support ad hoc finance projects.

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