Career Category
Finance
Job Description
Roles & Responsibilities:
• Lead a team of FP&A; staff based in Amgen India and serve as the primary point of contact between Amgen India FP&A; and US / Global FP&A; teams.

• Lead planning-cycle activities for forecasts, actuals, budgets, long-range plans, quarterly business reviews, and leadership outlooks, including local data collection, consolidation, reasonableness checks, and commentary preparation.

• Coordinate forecasting and reporting through Excel-based templates and consolidation files; prepare accurate, timely outputs for regional and global stakeholders.

• Manage planning and reporting systems activities across the forecasting cycle, including template preparation and alignment, Hyperion loading, and master-data maintenance.

• Develop and publish management reporting materials, including Power BI dashboards, weekly sales reporting, PowerPoint presentations, and components-of-growth reviews.

• Provide insightful financial analysis and commentary on business performance, growth drivers, investment trade-offs,



forecast risks and opportunities, and market trends.

• Drive standardization, automation, and continuous improvement of FP&A; processes, templates, and reporting tools in collaboration with US counterparts

• Prepare financial reporting packages and monthly and quarterly reconciliations

• Ensure the quality, completeness, and timeliness of assigned FP&A; deliverables; identify opportunities to standardize, automate, and continuously improve processes and controls.

• Build trusted working relationships with finance, accounting, tax, treasury, controllership, and business stakeholders

• Escalate material risks, exceptions, and issues promptly to the Finance Director, and communicate clearly and proactively with relevant stakeholders.

• Prioritize career development and mentoring of the Amgen India FP&A; team under your purview

• Ensure team deliverables are completed accurately and on time, with transparent, proac

📌 Sr Manager Finance (Hyderabad)
🏢 AMGEN
📍 Hyderabad