Senior Associate Finance
HyderabadFull-time5–9 yrsPosted 5 days ago
Senior finance role at Amgen in Hyderabad. Needs 5+ years and a CMA, B.Com or BBA.
About the role
Since 1980, we’ve helped pioneer the world of biotech in our fight against the world’s toughest diseases. With our focus on four therapeutic areas –Oncology, Inflammation, General Medicine, and Rare Disease– we reach millions of patients each year. As a member of the Amgen team, you’ll help make a lasting impact on the lives of patients as we research, manufacture, and deliver innovative medicines to help people live longer, fuller happier lives.
What you'll do
- Ensures that day-to-day reporting and forecasting for responsible functions is handled properly and according to internal guidelines
- Execute planning-cycle activities for forecasts, actuals, budgets, long-range plans, quarterly business reviews, and leadership outlooks, including data collection
- This includes template preparation and alignment, Anaplan inputs, Hyperion loading, and master-data maintenance
- Support monthly close process, completing management/project reports, variance analysis, and presenting results and recommendations to Senior Management
- Gather and analyze business performance and prepare clear financial commentary on growth investment trade-offs, forecast risks and opportunities, and market trends
What you need
- FP&A
- Reporting
- Compensation and benefits
- Budgeting
- Power BI
- Variance analysis
Good to have
- Financial modelling
- RPA
- ERP
- Tableau
- Reconciliation
- PowerPoint