Associate - Next Gen Forecasting

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.

**Associate - Next Gen Forecasting**

**What you will do**

Let’s do this. Let’s change the world. In this vital role you will support an ambitious program to evolve how Amgen does forecasting, moving from batch processes (e.g., sales forecasting to COGS forecast, clinical study forecasting) to a more continuous process. The hardworking professional we seek is curious by nature, organizationally and data savvy, with a strong record of Finance transformation, partner management and accomplishments in Finance, Accounting, or Procurement. This role will help redesign existing processes to incorporate Artificial Intelligence and Machine Learning capabilities to significantly reduce time and resources needed to build forecasts. As the Next Gen Forecasting Associate at Amgen India, you will support innovation and continuous improvement in Finance’s planning, reporting and data processes with a focus on enhancing current technologies and adapting new technologies where relevant. This individual will collaborate with cross-functional teams and support business objectives. This role reports directly to the Next Gen Forecasting Manager in Hyderabad, India.

**Roles & Responsibilities**:
Priorities can often change in a fast-paced technology environment like Amgen’s, so this role includes, but is not limited to, the following:

- Support implementation of real-time / continuous forecasting capabilities
- Establish baseline analyses, define current and future state using traditional approaches and emerging digital technologies
- Identify which areas would benefit most from automation / AI / ML
- Identify additional process / governance changes to move from batch to continuous forecasting
- Closely partner with Business, Accounting, FP&A, Technology and other impacted functions to define and implement proposed changes
- Partners with Amgen Technology function to support both existing and new finance platforms
- Partners with local and global teams on use cases for Artificial Intelligence (AI), Machine Learning (ML) and Robotic Process Automation (RPA)
- Collaborate with cross-functional teams and Centers of Excellence globally to drive operational efficiency
- Contributes to a learning environment and enhances learning methodologies of technical tools where applicable.
- Supports global finance teams and business partners with centrally delivered financial reporting via tableau and other tools
- Supports local adoption of Anaplan for operating expense planning / tracking

**What we expect of you**

We are all different, yet we all use our unique contributions to serve patients.

**Basic Qualifications**:

- Bachelor’s degree and 0 to 3 years of Finance experience OR
- Diploma and 4 to 7 years of Finance experience
- Track record of supporting new finance capabilities
- Proficiency in data analytics and business intelligence tools.
- Experience with finance reporting and planning system technologies
- Experience with technical support of financial platforms
- Knowledge of financial management and accounting principles.
- Experience with ERP systems
- Resourceful individual who can “connect the dots” across matrixed organization

**Preferred Qualifications**:

- Experience in pharmaceutical and/or biotechnology industry.
- Experience in financial planning, analysis, and reporting.
- Experience with global finance operations.
- Knowledge of advanced financial modeling techniques.
- Business performance management
- Finance transformation experience involving recent technology advancements
- Prior multinational capability center experience
- Experience with Oracle Hyperion/EPM, S4/SAP, Anaplan, Tableau/PowerBI, DataBricks, Alteryx, data lakes, data structures

Soft Skills:

- Excellent project management abilities.
- Strong communication and interpersonal skills.
- High level of integrity and ethical standards.
- Problem-solving and critical thinking capabilities.
- Ability to influence and drive change.
- Adaptability to a dynamic and fast-paced environment.
- Strong organizational and time manageme