Operations Finance Manager

Amgen Technology; Hyderabad; In loco; INR 1.200.000 - 1.800.000; Tempo pieno

Descrizione del lavoro

Amgen is seeking an Operations Finance Manager in Hyderabad to support the Operations Finance team with financial planning, analysis, and business partnering. The role focuses on budgeting, forecasting, variance analysis, and performance management across operational activities.

You will partner with Operations, Finance, and cross-functional teams to deliver financial insights, manage forecasts and budgets, and drive process improvements and standard reporting.

Competenze

• Experience in planning, budgeting, forecasting and variance analysis.
• Strong understanding of corporate finance and accounting principles.
• Experience partnering with cross-functional teams to drive financial discipline.

Mansioni

• Support financial planning, budgeting, forecasting, and long-range planning for Operations Finance.
• Prepare monthly and quarterly financial reports with variance and trend analyses.
• Partner with Operations to understand business drivers, costs, risks and opportunities.
• Support expense management, cost center analysis, headcount tracking, capital planning, and operational finance activities.
• Analyze actuals versus budget/forecast and provide actionable insights.
• Assist in management presentations, financial summaries, and business reviews.
• Support month-end and quarter-end close activities including accruals and reconciliations.
• Ensure compliance with accounting policies and internal controls.
• Collaborate with Finance, Accounting, Supply Chain, Manufacturing, and Procurement to support decisions.
• Identify opportunities to improve financial processes and forecast accuracy.
• Support ad hoc analysis and scenario modeling for operational initiatives.
• Use SAP, Hyperion, Anaplan, Excel, Smartsheet, S4 Hana to gather data and support analysis.

Conoscenze

Financial planning

Budgeting

Forecasting

Variance analysis

Operational performance management

Strumenti

SAP

Hyperion

Anaplan

Excel

Smartsheet

S4 Hana

Descrizione del lavoro

Role Description:

The Operations Finance Manager will play a key role in supporting Amgens Operations Finance team through financial planning, analysis, reporting, and business partnering. This role requires strong knowledge of corporate finance, accounting principles, budgeting, forecasting, variance analysis, and operational performance management.

The individual will partner with Operations, Finance, and cross-functional business teams to provide financial insights, support decision-making, manage forecasts and budgets, and help ensure financial discipline across operational activities. This role will also contribute to process improvements, standard reporting, and the development of clear financial analyses that support business priorities.

Roles Responsibilities:

• Support financial planning, budgeting, forecasting, and long-range planning activities for Operations Finance.


• Prepare monthly and quarterly financial reports, including variance analysis, trend analysis, and commentary on business performance.


• Partner with Operations stakeholders to understand key business drivers, cost trends, risks, and opportunities.


• Support expense management, cost center analysis, headcount tracking, capital planning, and other operational finance activities.


• Analyze actual results versus budget, forecast, and prior periods, identifying key variances and providing actionable insights.


• Assist in the preparation of management presentations, financial summaries, and business review materials.


• Support month-end and quarter-end close activities, including accruals, journal entry review, account reconciliations, and financial validation.


• Help maintain financial discipline by ensuring compliance with accounting policies, internal controls, and corporate finance requirements.


• Collaborate with Finance, Accounting, Supply Chain, Manufacturing, Procurement, and other business partners to support operational decision-making.


• Identify and implement opportunities to improve financial processes, reporting consistency, and forecast accuracy.


• Support ad hoc financial analysis, scenario modeling, and business case development for operational initiatives.


• Use financial systems and reporting tools, such as SAP, Hyperion, Anaplan, Excel, Smartsheet, S4 Hana, and other standard finance platforms, to gather data and support analysis.


• Communicate financial results, risks, and opportunities clearly to finance leaders and business partners.