Sr. Associate Finance

2 weeks ago

Hyderabad, Telangana, India Amgen Inc Full time ₹ 12,00,000 - ₹ 36,00,000 per year

What will you do

Amgen is looking for a highly motivated Sr. Associate Finance to serve as a member of the Operations Financial Planning and Analysis team (FP&A) that supports Amgen North Carolina Site (US).

In this role, you will be responsible for handling budgeting, forecasting, and reporting of critical functions within the site; along with capital planning and costing activities. This role is expected to partner with some site clients to ensure accurate and timely forecast submissions and monthly reporting.

*Roles & Responsibilities*

  • Support business planning and decision making through financial analysis
  • Partner with project control team to support capital projects planning, analysis and reporting, including depreciation and project expenses planning.
  • Partner with site Supply Chain in support of standard cost development and material master setup for make items and raw materials.
  • Raw Materials, Purchase price variance, consumables and freight analysis.
  • Perform month-end, quarter-end, year-end closing activities including accruals and journal entries, perform variance analysis.
  • Monthly actuals financial reporting
  • Perform, compile and analyze ad hoc requests
  • Support transformational initiatives through automation and financial process improvements.
  • Collaborate with cross-functional teams and support site objectives as required.

*Basic Qualifications and Experience:*

  • Bachelors degree and 4+ years of experience in finance, accounting, or related fields

*Functional Skills:*

*Must have skills:*

  • Relevant experience in financial planning and analysis, accounting, and manufacturing industry
  • Strong analytical skills with the ability to analyze data and present results in a clear and concise manner.
  • Standard costing and capital planning experience.
  • Experience with SAP or other large ERP and consolidation tools and Hyperion planning system
  • Proficient with MS Office systems, particularly Excel and Power Point and visualization tools
  • Detail oriented and able to handle fast paced environment while delivering timely results

*Good to have skills:*

  • Data analytics or data visualization and dashboard experience (e.g., Tableau, Power BI, Smartsheet, Alteryx, SQL)
  • Understand Continuous improvement concepts

*Soft Skills:*

  • Strong problem-solving and analytical skills.
  • Excellent verbal and written communication skills.
  • Ability to work cross-functionally and influence stakeholders.
  • Strong written, verbal communication and presentation skills (English)
  • Energetic, detailed oriented, highly motivated with a can do outlook.

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