Sr Manager Finance
Amgen · Hyderabad
Career Category
FinanceJob Description
Roles & Responsibilities:
Lead a team of FP&A staff based in Amgen India and serve as the primary point of contact between Amgen India FP&A and US / Global FP&A teams.
Lead planning-cycle activities for forecasts, actuals, budgets, long-range plans, quarterly business reviews, and leadership outlooks, including local data collection, consolidation, reasonableness checks, and commentary preparation.
Coordinate forecasting and reporting through Excel-based templates and consolidation files; prepare accurate, timely outputs for regional and global stakeholders.
Manage planning and reporting systems activities across the forecasting cycle, including template preparation and alignment, Hyperion loading, and master-data maintenance.
Develop and publish management reporting materials, including Power BI dashboards, weekly sales reporting, PowerPoint presentations, and components-of-growth reviews.
Provide insightful financial analysis and commentary on business performance, growth drivers, investment trade-offs, forecast risks and opportunities, and market trends.
Drive standardization, automation, and continuous improvement of FP&A processes, templates, and reporting tools in collaboration with US counterparts
Prepare financial reporting packages and monthly and quarterly reconciliations
Ensure the quality, completeness, and timeliness of assigned FP&A deliverables; identify opportunities to standardize, automate, and continuously improve processes and controls.
Build trusted working relationships with finance, accounting, tax, treasury, controllership, and business stakeholders
Escalate material risks, exceptions, and issues promptly to the Finance Director, and communicate clearly and proactively with relevant stakeholders.
Prioritize career development and mentoring of the Amgen India FP&A team under your purview
Ensure team deliverables are completed accurately and on time, with clear, proactive communication to other global finance stakeholders.
What we expect of you
We are all different, yet we all use our unique contributions to serve patients
Basic Qualifications:
Chartered accountant, Cost Accountant, CPA or a Master’s degree in Economics, Finance or Business & Administration
12+ years of progressive experience in FP&A, G&A Finance, Technology Finance, Project Controls, or a related finance discipline.
Preferred Qualifications:
Pharmaceutical/biotechnology industry experience
Experience managing teams and operating in a multiple time-zone environment
Knowledge and understanding of financial planning, forecasting, budgeting, long-range planning, management reporting, consolidation, and quarter-close activities
Strong analytical skills; ability to be decisive, build teams, and provide leadership
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
Initiative-taker with excellent analytical and presentation skills
Capable of building and maintaining complex financial models and management reporting tools
Solid overall knowledge of financial systems and tools (e.g., SAP, Hyperion, Anaplan, Excel, PowerPoint, Power BI, Tableau)
Solid understanding of forecasting, long-range planning, budgeting, business partnering, and variance analysis
Proven ability to work effectively in ambiguous situations and team environment
Soft Skills:
Analytical, interpersonal, team building, leadership, and conflict resolution skills
Effective communication skills (both verbal and written), including the ability to interact with Amgen senior management effectively and confidentially
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