Operations FP&A
HyderabadFull-timeJunior levelPosted over a month ago
Finance role at Amgen in Hyderabad.
About the role
Let’s change the world. In this vital role you will fulfill FP&A duties across Operations. Play a key role in ensuring Operations achieves its deliverables for each financial reporting cycle. Consolidation of close, forecasting, budgeting, and long-range planning processes Submit forecasts, budgets, and long-range planning
What you'll do
- Manage calendar for FP&A timelines and deliverables for each reporting cycle
- Work with FP&A planners across Operations sites/functions to ensure all deliverables are completed within the timelines
- Prepare Ops Board of Directors summary slides
What you need
- FP&A
- Budgeting
- Financial reporting
- Reporting
- Forecasting
- Consolidation