Manager - Fp&a & Center Of Excellence

Career Category Finance Join Amgen s Mission to Serve Patients If you feel like you re part of something bigger it s because you are At Amgen our shared mission to serve patients drives all that we do It is key to our becoming one of the world s leading biotechnology companies We are global collaborators who achieve together researching manufacturing and delivering ever-better products that reach over 10 million patients worldwide It s time for a career you can be proud of WHAT YOU WILL DO In this vital role you will be a key part of the R D Finance team supporting Amgen s Research Development function and reporting to the Amgen India R D Finance lead You will Manage preparation of budgets forecasts and Long-Range Scenarios Provide consultancy and financial decision support analysis to various R D functions and departments Interact with a wide range of staff across Amgen Roles and Responsibilities Planning Manage quarterly budget and planning activities including headcount operating expenses and capital expenses Prepare monthly and quarterly headcount and operating expenses reports for business functions Communicate and provide direction to function heads about financial trends and their business implications Master Data Maintenance Manage and update financial master data across all systems to ensure accuracy and integrity Handle cost center creation modification and deactivation aligned with the organizational structure Create Work Breakdown Structures WBS for precise project tracking and financial reporting Accounting Manage month-end close processes including monthly and quarterly analysis Oversee monthly and quarterly Prepaids and Accruals processes Productivity Implement and track productivity metrics to support management reporting Partner with the business to drive efficiency Projects Provide business analysis and decision-making support including financial analyses and modeling of what if scenarios Lead continuous improvement projects using digital technologies and automation Perform any other ad hoc duties as required WHAT WE EXPECT OF YOU We are all different yet we all use our unique contributions to serve patients Basic Qualifications Master s degree with 8 to 10 years of experience in accounting finance or business administration in a similar position in an international environment OR Bachelor s degree with 10 to 12 years of similar experience Must-Have Skills Experience in Budgeting Forecasting and HC Planning Biotechnology or Pharmaceutical experience preferred Strong organizational and time-management skills with the ability to manage several priorities Exceptional attention to detail and accuracy in all deliverables Ability to work independently and proactively in a fast-paced environment High proficiency with Microsoft Office Suite Excel PowerPoint Power BI Hyperion SAP Anaplan and virtual collaboration tools e g Teams Preferred Skills Experience working in a multinational environment with global teams Familiarity with project management tools and methodologies Strong business acumen critical thinking and execution excellence Soft Skills Excellent verbal and written communication skills High degree of professionalism and interpersonal skills Strong problem-solving abilities and adaptability to changing priorities Collaborative mentality and ability to build positive relationships across diverse teams Resilience discretion and the ability to thrive under pressure WHAT YOU CAN EXPECT OF US As we work to develop treatments that take care of others we also work to care for your professional and personal growth and well-being From our competitive benefits to our collaborative culture we ll support your journey every step of the way In addition to the base salary Amgen offers competitive and comprehensive Total Rewards Plans that are aligned with local industry standards Apply now for a career that defies imagination Objects in your future are closer than they appear Join us EQUAL OPPORTUNITY STATEMENT Amgen is an Equal Opportunity employer and will consider you without regard to your race colour religion sex sexual orientation gender identity national origin protected veteran status or disability status We will ensure that individuals with disabilities are provided with reasonable accommodation to participate in the job application or interview process to perform essential job functions and to receive other benefits and privileges of employment Please contact us to request an accommodation