Role Description:

As the FPA Manager at Amgen India, you will lead the end-to-end financial planning and analysis for the India site, serving as a strategic business partner to leadership teams. This role goes beyond budgeting and reporting and requires the ability to generate actionable insights, influence decisions, and drive financial performance.

You will partner with Finance Head, FPA Lead for India and Broader Finance team of finance professionals responsible for planning, forecasting, and performance management, while partnering closely with cross-functional stakeholders and global finance teams. The role demands robust analytical rigor, business acumen, and the ability to translate financial data into meaningful insights that support Amgen Indias growth and operational priorities.

Roles Responsibilities:

- 1. Financial Planning Forecasting
Own and lead the end-to-end budgeting and forecasting processes for the Amgen India site
- 2. Business Partnering Decision Support
Act as a trusted finance partner to business leaders, providing actionable financial insights
- 3. Performance Management Insights
Lead financial performance tracking, including variance analysis and business metric reporting
- 4. Financial Reporting Close Support
Own FPA aspects of the close process,



ensuring completeness and accuracy of expenses
- 5. Stakeholder Global Collaboration
Collaborate with global FPA teams, Centers of Excellence, and cross-functional stakeholders
- 6. FPA Transformation Projects
Lead and support finance transformation initiatives (e.g., automation, digital tools, process improvements)
- 8. Governance Compliance
Ensure adherence to internal financial controls, policies, and compliance requirements

Functional Skills:

Must-Have Skills:

- Strong expertise in financial planning, forecasting, and performance management
- Proven ability to translate financial data into actionable business insights
- Strong business partnering and stakeholder management capabilities
- Experience in managing teams and driving performance
- Strong financial modeling and analytical skills
- Ability to operate effectively in a global, matrixed environment

Good-to-Have Skills:

- Experience in pharmaceutical / biotechnology / regulated industry
- Exposure to global finance operations and capability centers
- Experience with finance transformation and digital tools
- Advanced proficiency in data analytics and visualization (Power BI, Tableau)

📌 Finance Manager (Hyderabad)
🏢 Amgen
📍 Hyderabad