Operations Finance Senior Associate

Amgen SA; Hyderabad; Presencial; INR 1.200.000 - 2.200.000; Jornada completa

Descripción de la vacante

Amgen SA is seeking an Operations Finance Senior Associate to partner with Operations, Finance, and cross-functional teams. You will drive financial planning, budgeting, forecasting, and variance analysis, delivering clear insights to support strategic decisions and financial discipline across operational activities.

You will collaborate with stakeholders across Supply Chain, Manufacturing, and Procurement, produce monthly/quarterly reports, participate in month-end close, and help develop

Formación

• Strong knowledge of finance, accounting, budgeting, forecasting, variance analysis, and operational performance management.

Responsabilidades

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

Conocimientos

Financial planning

Budgeting

Forecasting

Variance analysis

Management reporting

Cost center analysis

Headcount tracking

Capital planning

Process improvement

Financial analysis

Herramientas

SAP

Hyperion

Anaplan

Excel

Smartsheet

S4 Hana

Descripción del empleo

Role Description:

The Operations Finance Senior Associate will play a key role in supporting Amgen’s Operations Finance team through financial planning, analysis, reporting, and business partnering. This role requires strong knowledge of finance, accounting, 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.