Senior Associate Finance-R&D

4 weeks ago

Hyderabad, Telangana, India Amgen Technology Private Limited Full time
Job Description

We are seeking a Senior Associate Finance professional to join the R&D Finance team, reporting to the Director of Consolidation. This vital role will assist in planning, quarter close, and consolidation activities. You will be expected to support and guide other senior finance associates, as well as expand the centralization, automation, and standardization practices within the team. The ideal candidate is an experienced FP&A professional with strong financial data management, analysis, and forecasting skills.

Roles & Responsibilities

- Financial Planning & Analysis: Support functional and consolidation teams in R&D Finance. Conduct variance analysis to identify trends and discrepancies, and provide forecasting for certain planning accounts.
- Master Data Management: Manage and update financial master data across all systems, including creating, modifying, and deactivating cost centers and Work Breakdown Structures (WBS) for precise project tracking and financial reporting.
- Process Support: Provide functional support for specific processes like FSP reporting for BARDA, GMIP, and Milestones planning. You will also support product coding processes and recovery methods to improve financial accuracy.
- Staff & Project Support: Provide headcount and staffing support by maintaining relevant data and assisting in workforce planning. You will also manage ad-hoc financial requests that are not time-sensitive.
- Automation & Standardization: Contribute to the centralization, automation, and standardization practices within the R&D Finance team.

Technical Skills

- Demonstrable experience in financial planning processes and quarter-close activities.
- Capable of building financial models and reports.
- Solid technical finance knowledge and skills (accounting, planning, modeling, etc.).
- Solid overall knowledge of financial systems and tools (e.g., SAP, Hyperion, Anaplan, Excel).
- Experience in a pharmaceutical or biotechnology industry is preferred.
- Experience in Big 4 and Fortune 500 FP&A is a plus.

Qualifications

- A Master's degree with relevant experience, a Bachelor's degree with extensive experience, or a Diploma with a substantial background in accounting and/or finance.

Soft Skills

- Analytical: Strong analytical skills and exceptional attention to detail.
- Problem-Solving: Excellent discernment, including knowledge of business drivers and the ability to find solutions.
- Communication: Effective verbal and written communication skills.
- Collaboration: Proven business partnering skills and the ability to work effectively in a team environment.
- Proactiveness: High degree of initiative and self-motivation, with the ability to manage multiple priorities successfully.

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