Sr Associate -GCO FP&A Budget Coordinator

Amgen Inc. (IR); Hyderabad; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Amgen Inc. (IR) is looking for a Sr Associate - GCO FP&A Budget Coordinator based in Hyderabad, India. This role involves handling OPEX budget coordination, financial reporting, and variance analysis to provide insights into performance drivers.

The successful candidate will report to the GCO Finance lead and will be responsible for supporting financial planning, preparing management reports, and maintaining accurate financial master data. The position requires comprehensive financial skills to optimize processes efficiently.

Qualifications

• Experience in financial data management and analysis.
• Strong skills in forecasting and variance analysis.
• Ability to support budgeting and financial planning.

Responsibilities

• Coordinate monthly and quarterly OPEX reporting.
• Prepare management reports for leadership.
• Provide insights into performance drivers and cost trends.

Skills

Financial data management

Financial analysis

Forecasting

Variance analysis

Process optimization

Job description

## Sr Associate -GCO FP&A Budget CoordinatorApplyremote type: On Sitelocations: India - Hyderabadtime type: Full timeposted on: Posted Todayjob requisition id: R-248303## **Career Category**Finance## ## **Job Description**What you will doLet’s do this. Let’s change the world. In this vital role you will report to the Amgen India GCO Finance lead. The Global Commercial Operation (GCO), experienced FP&A professional skilled in comprehensive financial data management, financial analysis and forecasting, adhoc project financial support, and process optimization.* ### Serves as the GCO OPEX Budget Coordinator, with responsibilities for monthly and quarterly OPEX reporting, variance analysis, accrual preparation and review, invoice processing, Purchase Order setup, along with ad-hoc analysis.* ### Prepare monthly, quarterly, and annual management reports for Obesity leadership as well as other Therapeutic areas in GCO.* ### Support the OPEX lead, brand finance lead with financial planning and OPEX support for key budgeting, forecasting, and variance analysis activities.* ### Provide clear, data-driven insights into performance drivers, cost trends, and business risks/opportunities.* ### Contribute to standardization and automation initiatives to improve process efficiency.* ### Master Data Maintenance including managing and updating financial master data across all systems to ensure accuracy and integrity, cost center creation, modification, and deactivation, aligning them with the organizational structure. creation of WBS for project tracking and financial reporting..