08 Oct
|
AMGEN
|
Hyderabad
**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 clear,
proactive communication to other global finance stakeholders. **What we expect of you** We are all different, yet we all use our unique contributions to serve patients **Basic Qualifications:** + Chartered accountant, Cost Accountant, CPA or a Master's degree in Economics, Finance or Business & Administration + 12+ years of progressive experience in FP&A;, G&A; Finance, Technology Finance, Project Controls, or a related finance discipline. **Preferred Qualifications:** + Pharmaceutical/biotechnology industry experience + Experience managing teams and operating in a multiple time-zone environment + Knowledge and understanding of financial planning, forecasting, budgeting, long-range planning, management reporting, consolidation, and quarter-close activities + Strong analytical skills; ability to be decisive, build teams, and provide leadership + Excellent discernment (e.g., knowledge of business drivers, finding solutions, and knowledge of accounting, finance, and other business areas) **Valuable-to-Have Skills:** + Big 4 and Fortune 500 FP&A; experience + Initiative-taker with excellent analytical and presentation skills + Capable of building and maintaining complex financial models and management reporting tools + Solid overall knowledge of financial systems and tools (e.g., SAP, Hyperion, Anaplan, Excel, PowerPoint, Power BI, Tableau) + Solid understanding of forecasting, long-range planning, budgeting, business partnering, and variance analysis + Proven ability to work effectively in ambiguous situations and team environment **Soft Skills:** + Analytical, interpersonal, team building, leadership, and conflict resolution skills + Effective communication skills (both verbal and written), including the ability to interact with Amgen senior management effectively and confidentially + Ability to work effectively with global, virtual teams + High degree of initiative and self-motivation + Ability to manage multiple priorities successfully + Collaborative, with a focus on achieving team goals
📌 Sr Manager Finance (Hyderabad)
🏢 AMGEN
📍 Hyderabad