CAREER CATEGORY

Finance

JOB DESCRIPTION

Role Description:
The Senior Manager of Operations Finance will play a leadership role in
supporting Amgen’s Operations Finance team through financial planning, analysis,
reporting, business partnering, and operational performance management. This
role requires strong expertise in Operations & Corporate finance, accounting
principles, budgeting, forecasting, variance analysis, and strategic financial
decision support.

The individual will serve as a key finance partner to Operations, Finance, and
cross-functional business leaders, providing financial insights, leading
planning and forecasting activities, identifying risks and opportunities, and
helping drive financial discipline across operational activities. This role will
also lead process improvements, strengthen reporting standards, and develop
explicit financial analyses and recommendations that support business priorities
and operational performance.

Roles & Responsibilities:

* Lead financial planning, budgeting, forecasting, and long-range planning




activities for Operations Finance.
* Oversee monthly and quarterly financial reporting, including variance
analysis, trend analysis, executive-level commentary, and business
performance insights.
* Serve as a strategic finance partner to Operations stakeholders, helping
translate business drivers, cost trends, risks, and opportunities into
actionable financial recommendations.
* Manage expense planning, cost center analysis, headcount tracking, capital
planning, and other key operational finance activities.
* Analyze actual results versus budget, forecast, and prior periods,
identifying key variances, explaining business drivers, and recommending
corrective actions where appropriate.
* Lead the preparation of management presentations, financial summaries,
business reviews, and executive decision-support materials.
* Oversee month-end and quarter-end close activities, including accrual review,
journal entry support, account

📌 Operations Finance Senior Manager (Hyderabad)
🏢 AMGEN
📍 Hyderabad