Sr. Associate Finance

Amgen Inc. (IR); Hyderabad; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

A prominent pharmaceutical company is seeking a Finance professional to support their Global Commercial Operations (GCO) Finance function. This role involves OPEX budget coordination, financial planning, and reporting, requiring a Master's or Bachelor's degree in finance with several years of relevant experience. Strong analytical skills and familiarity with tools like Excel and SAP are essential. Join a team focused on driving strategic decision-making through clear, data-driven insights.

Qualifications

• Master's degree with 4+ years or Bachelor's with 6+ years of finance experience.
• Experience in pharmaceutical or multinational corporate environments preferred.
• Strong analytical skills with attention to detail.
• Strong FP&A, quarter-close, and financial consolidation knowledge.
• Proficiency in Excel and PowerPoint; SAP/Hyperion/Anaplan/BI tools preferred.

Responsibilities

• Coordinate monthly and quarterly OPEX reporting.
• Prepare management reports for leadership.
• Maintain financial master data accuracy.
• Lead quarter-close and consolidation activities.
• Drive standardization and automation to improve efficiency.
• Maintain accuracy of financial master data.

Skills

Financial planning

Forecasting

Variance analysis

Analytical skills

Problem-solving

Attention to detail

Education

Master’s degree in finance or accounting

Bachelor’s degree in finance or accounting

Tools

Excel

PowerPoint

SAP

Hyperion

Anaplan

PowerBI

Tableau

Job description

## **Career Category**Finance## ## **Job Description****What You Will Do**Let’s do this. Let’s change the world. In this key role, you will support the GCO Finance function through financial planning, forecasting, reporting, and analytics. You’ll collaborate with global and regional teams to deliver accurate, timely insights that drive strategic decision-making.**Key Responsibilities:*** Serves as the OPEX Budget Coordinator for key brands within the RDBU business area, with responsibilities for monthly and quarterly OPEX reporting, variance analysis and system management, accrual preparation and review, invoice processing, Purchase Order setup and management, along with ad-hoc analysis as needed.* Support the RDBU OPEX lead, brand finance lead and associated brand team with financial planning and OPEX support for key budgeting, forecasting, and variance analysis activities.* Prepare monthly, quarterly, and annual management reports for RDBU leadership.* Provide clear, data-driven insights into performance drivers, cost trends, and business risks/opportunities.* Maintain and ensure accuracy of financial master data across relevant systems (e.g., cost centers, WBS, and project codes).* Collaborate with other RDBU Budget Coordinator counterparts to ensure alignment on key deliverables.* Lead quarter-close and consolidation activities for your respective brands, including journal reviews, reporting, and reconciliations.* Contribute to standardization and automation initiatives to improve process efficiency.* Demonstrate ownership, accuracy, and attention to detail in all deliverables.**What We Expect of You****Basic Qualifications:*** **Master’s degree** and 4+ years of accounting and/or finance experience, **OR*** **Bachelor’s degree** and 6+ years of accounting and/or finance experience.**Preferred Qualifications:*** Experience in **pharmaceutical, biotechnology, or multinational** corporate environments.* Knowledge of FP&A processes, quarter-close, and financial consolidation.* Strong analytical and problem-solving skills with attention to detail.* Ability to work effectively across time zones and in a virtual team environment.**Technical & Functional Skills:*** Proficiency in Excel and PowerPoint; experience with SAP, Hyperion, Anaplan, PowerBI, or Tableau preferred.* Solid understanding of budgeting, forecasting, and financial reporting principles.* Experience in process improvement or automation initiatives is a plus.**Soft Skills:*** Strong communication and interpersonal skills.* Ability to collaborate and influence in a matrixed global organization.* High degree of initiative, accountability, and adaptability.* Demonstrated teamwork, time management, and prioritization skills..