Sr Associate Finance

Overview

Support Amgen's Operations Finance team through financial planning, budgeting, forecasting, reporting, variance analysis, and business partnering.

What you'll do

• Lead budgeting, forecasting, financial planning, and long-range planning activities for Operations Finance.
• Prepare monthly and quarterly financial reports, including variance analysis, trend analysis, and business performance commentary.
• Partner with Operations stakeholders to understand cost drivers, risks, opportunities, and business priorities.
• Manage expense analysis, cost center reporting, headcount tracking, capital planning, and operational finance support.
• Analyze actual results versus budget, forecast, and prior periods, providing clear insights and recommendations.
• Support month-end and quarter-end close activities, including accruals, reconciliations, journal entry review, and financial validation.
• Prepare management presentations, business review materials, financial summaries, and ad hoc analyses.
• Ensure compliance with accounting policies, internal controls, and corporate finance requirements.
• Collaborate with cross-functional partners to support operational decision-making and performance management.
• Identify opportunities to improve finance processes, reporting consistency, forecast accuracy, and overall efficiency.
• Use tools such as SAP, S/4HANA, ChatGPT, Codex, Hyperion, Anaplan, Excel, Smartsheet, and Tableau to support reporting and analysis.
• Communicate financial results, risks, opportunities, and recommendations to finance leaders and business partners.

What you'll need

• Strong knowledge of corporate finance, accounting principles, operational performance management, and financial controls.

Details

• Location: India - Hyderabad.