Sr Manager Finance

Amgen Inc. (IR); Hyderabad; On-site; INR 2,400,000 - 4,200,000; Full time

Job summary

Amgen India seeks an experienced FP&A leader to drive regional planning, consolidation, and performance analysis in collaboration with US and global teams.

You will develop robust management reporting, dashboards (Power BI), and insightful commentary on growth drivers, risks, and opportunities while mentoring the India FP&A team across multiple time zones.

Qualifications

• 12+ years of progressive FP&A and related finance experience.
• Chartered accountant, Cost Accountant, CPA or a Master’s degree in Economics, Finance or Business Administration.
• Experience managing teams across multiple time zones.
• Pharmaceutical/biotechnology industry experience preferred.
• Strong analytical, leadership and communication abilities.

Responsibilities

• Lead a team of FP&A staff based in Amgen India and coordinate with US/global FP&A teams.
• Drive planning-cycle activities for forecasts, budgets, and long-range plans including data collection and commentary.
• Coordinate forecasting and reporting using Excel templates and consolidation files for regional/global stakeholders.
• Oversee planning and reporting systems activities, including Hyperion loading and master-data maintenance.
• Develop and publish management reporting materials, including Power BI dashboards and weekly sales reporting.

Skills

Leadership

Financial analysis

Stakeholder management

Team mentoring

Strategic planning

Communication

Education

Chartered accountant

Cost Accountant

CPA

Master’s degree in Economics, Finance or Business Administration

Tools

SAP

Hyperion

Anaplan

Excel

PowerPoint

Power BI

Tableau

Job description

Career Category Finance Job Description

Roles & Responsibilities

• Lead a team of FP&A staff based in Amgen India and serve as the primary point of contact between Amgen India FP&A and US / Global FP&A teams.
• Lead planning-cycle activities for forecasts, actuals, budgets, long-range plans, quarterly business reviews, and leadership outlooks, including local data collection, consolidation, reasonableness checks, and commentary preparation.
• Coordinate forecasting and reporting through Excel-based templates and consolidation files; prepare accurate, timely outputs for regional and global stakeholders.
• Manage planning and reporting systems activities across the forecasting cycle, including template preparation and alignment, Hyperion loading, and master-data maintenance.
• Develop and publish management reporting materials, including Power BI dashboards, weekly sales reporting, PowerPoint presentations, and components-of-growth reviews.
• Provide insightful financial analysis and commentary on business performance, growth drivers, investment trade-offs, forecast risks and opportunities, and market trends.
• Drive standardization, automation, and continuous improvement of FP&A processes, templates, and reporting tools in collaboration with US counterparts.
• Prepare financial reporting packages and monthly and quarterly reconciliations.
• Ensure the quality, completeness, and timeliness of assigned FP&A deliverables; identify opportunities to standardize, automate, and continuously improve processes and controls.
• Build trusted working relationships with finance, accounting, tax, treasury, controllership, and business stakeholders.
• Escalate material risks, exceptions, and issues promptly to the Finance Director, and communicate clearly and proactively with relevant stakeholders.
• Prioritize career development and mentoring of the Amgen India FP&A team under your purview.
• Ensure team deliverables are completed accurately and on time, with clear, proactive communication to other global finance stakeholders.

What we expect of you

We are all different, yet we all use our unique contributions to serve patients

Basic Qualifications

• Chartered accountant, Cost Accountant, CPA or a Master’s degree in Economics, Finance or Business & Administration
• 12+ years of progressive experience in FP&A, G&A Finance, Technology Finance, Project Controls, or a related finance discipline.

Preferred Qualifications

• Pharmaceutical/biotechnology industry experience
• Experience managing teams and operating in a multiple time-zone environment
• Knowledge and understanding of financial planning, forecasting, budgeting, long-range planning, management reporting, consolidation, and quarter-close activities
• Strong analytical skills; ability to be decisive, build teams, and provide leadership
• Excellent discernment (e.g., knowledge of business drivers, finding solutions, and knowledge of accounting, finance, and other business areas)

Good-to-Have Skills

• Big 4 and Fortune 500 FP&A experience
• Initiative-taker with excellent analytical and presentation skills
• Capable of building and maintaining complex financial models and management reporting tools
• Solid overall knowledge of financial systems and tools (e.g., SAP, Hyperion, Anaplan, Excel, PowerPoint, Power BI, Tableau)
• Solid understanding of forecasting, long-range planning, budgeting, business partnering, and variance analysis
• Proven ability to work effectively in ambiguous situations and team environment

Soft Skills

• Analytical, interpersonal, team building, leadership, and conflict resolution skills
• Effective communication skills (both verbal and written), including the ability to interact with Amgen senior management effectively and confidentially
• Ability to work effectively with global, virtual teams
• High degree of initiative and self-motivation
• Ability to manage multiple priorities successfully
• Collaborative, with a focus on achieving team goals .

Amgen is committed to unlocking the potential of biology for patients suffering from serious illnesses by discovering, developing, manufacturing and delivering innovative human therapeutics. This approach begins by using tools like advanced human genetics to unravel the complexities of disease and understand the fundamentals of human biology. Amgen focuses on areas of high unmet medical need and leverages its biologics manufacturing expertise to strive for solutions that improve health outcomes and dramatically improve people's lives. A biotechnology pioneer since 1980, Amgen has grown to be one of the world's leading independent biotechnology companies, has reached millions of patients around the world and is developing a pipeline of medicines with breakaway potential. For more information, visit www.amgen.com and follow us on www.twitter.com/amgen