CAREER CATEGORY

Finance

JOB DESCRIPTION

What you will do

Let’s do this. Let’s change the world. In this vital role you will report to the
Amgen India GCO Finance lead. The Global Commercial Operation (GCO), experienced
FP&A; professional skilled in comprehensive financial data management, financial
analysis and forecasting, adhoc project financial support, and process
optimization.

Education:

CA, MBA, CMA
Experience:
5 to 8 Years

Preferably candidates with FP&A; experience in similar industries or Product
based -would beneficial for the requirement.

* SERVES AS THE GCO OPEX BUDGET COORDINATOR, WITH RESPONSIBILITIES FOR MONTHLY
AND QUARTERLY OPEX REPORTING, VARIANCE ANALYSIS, ACCRUAL PREPARATION AND
REVIEW, INVOICE PROCESSING, PURCHASE ORDER SETUP, ALONG WITH AD-HOC ANALYSIS.

* PREPARE MONTHLY, QUARTERLY, AND ANNUAL MANAGEMENT REPORTS FOR OBESITY




LEADERSHIP AS WELL AS OTHER THERAPEUTIC AREAS IN GCO.

* SUPPORT THE OPEX LEAD, BRAND FINANCE LEAD WITH FINANCIAL PLANNING AND OPEX
SUPPORT FOR KEY BUDGETING, FORECASTING, AND VARIANCE ANALYSIS ACTIVITIES.

* PROVIDE TRANSPARENT, DATA-DRIVEN INSIGHTS INTO PERFORMANCE DRIVERS, COST TRENDS,
AND BUSINESS RISKS/OPPORTUNITIES.

* CONTRIBUTE TO STANDARDIZATION AND AUTOMATION INITIATIVES TO IMPROVE PROCESS
EFFICIENCY.

* MASTER DATA MAINTENANCE INCLUDING MANAGING AND UPDATING FINANCIAL MASTER DATA
ACROSS ALL SYSTEMS TO ENSURE ACCURACY AND INTEGRITY, COST CENTER CREATION,
MODIFICATION, AND DEACTIVATION, ALIGNING THEM WITH THE ORGANIZATIONAL
STRUCTURE. CREATION OF WBS FOR PROJECT TRACKING AND FINANCIAL REPORTING..

.

📌 Sr Associate (Hyderabad)
🏢 AMGEN
📍 Hyderabad