Associate - Fp&a & Center Of Excellence (15h Left)

1 week ago


Hyderabad Telangana, India Amgen Full time

Career Category Finance Join Amgen s Mission of Serving Patients At Amgen if you feel like you re part of something bigger it s because you are Our shared mission to serve patients living with serious illnesses drives all that we do Since 1980 we ve helped pioneer the world of biotech in our fight against the world s toughest diseases With our focus on four therapeutic areas -Oncology Inflammation General Medicine and Rare Disease- we reach millions of patients each year As a member of the Amgen team you ll help make a lasting impact on the lives of patients as we research manufacture and deliver innovative medicines to help people live longer fuller happier lives Our award-winning culture is collaborative innovative and science based If you have a passion for challenges and the opportunities that lay within them you ll thrive as part of the Amgen team Join us and transform the lives of patients while transforming your career What you will do Let s do this Let s change the world In this vital role you will report to the Amgen India R D Finance lead The R D Finance Associate will assist in planning quarter close and consolidation activities The candidate is also expected to expand the centralization automation and standardization practices established in R D Finance team FP A professional skilled in comprehensive financial data management financial analysis and forecasting ad hoc project financial support and process optimization Support functional and consolidation teams in R D finance Master Data Maintenance including but not limited to managing and updating financial master data across all systems to ensure accuracy and integrity cost center creation modification and deactivation aligning them with the organizational structure creation of Work Breakdown Structures WBS for precise project tracking and financial reporting Provide headcount and staffing support by maintaining relevant data and assisting in workforce planning Support efficient data migration from the business planning tool to financial system FE O and Staff Support planning and Variance Analysis Conduct variance analysis to identify trends and discrepancies between actuals and forecasts Forecasting of certain trended low risk planning accounts Product Coding and Recovery Optimization Support product coding processes and recovery methods to improve financial accuracy and efficiency Handle Ad hoc requests Providing accurate and timely support to stakeholders We are all different yet we all use our unique contributions to serve patients Basic Qualifications Master s degree and 0 to 2 years of accounting and or finance OR Bachelor s degree and 0 to 2 years accounting and or finance OR Preferred Qualifications Pharmaceutical biotechnology industry experience Knowledge and understanding of financial planning processes quarter close activities Strong analytical skills and exceptional attention to detail Excellent discernment e g knowledge of business drivers finding solutions and knowledge of accounting finance and other business areas Good To Have Skills Big 4 and Fortune 500 FP A experience Capable of building models and financial reports Technical finance knowledge and skills accounting planning modeling etc Overall knowledge of financial systems and tools e g SAP Hyperion Anaplan Excel Business partnering skills Ability to work effectively in ambiguous situations and team environment Soft Skills Effective analytical and communication skills both verbal and written 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 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 careers amgen com As an organization dedicated to improving the quality of life for people around the world Amgen fosters an inclusive environment of diverse ethical committed and highly accomplished people who respect each other and live the Amgen values to continue advancing science to serve patients Together we compete in the fight against serious disease Amgen is an Equal Opportunity employer and will consider all qualified applicants for employment without regard to race color religion sex sexual orientation gender identity national origin protected veteran status disability status or any other basis protected by applicable law We will ensure that individuals with disabilities are provided 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 accommodation


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