Operations Finance Manager
HyderabadFull-timeMid levelPosted over a month ago
Mid-level finance role at Amgen in Hyderabad.
About the role
The Operations Finance Manager 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 corporate finance, accounting principles, budgeting, forecasting, variance analysis, and operational performance management.
What you'll do
- 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
What you need
- Variance analysis
- Budgeting
- FP&A
- Reporting
- Forecasting
- Accounting
Good to have
- Performance management