Finance Mgr
Amgen · Hyderabad
Career Category
FinanceJob Description
As a Sr Associate in Finance at Amgen, you'll provide crucial support in financial management including financial reporting, budgeting, forecasting, and analysis. You'll work closely with the finance manager and other team members to help make informed financial decisions. This role will support Amgen's Global Quality department. Key responsibilities include:
- Financial planning and analysis of headcount and operating expenses, supporting the quarterly forecast, annual budgeting, long range planning, quarterly close processes, and financial dashboards in visual analytics tools like PowerBI and Tableau.
- Data analysis and management of client's financial submissions into Amgen's financial systems (Hyperion/Anaplan)
- Provide critical financial insights into new and continuous operational improvement opportunities
- Supporting finance leadership and functional teams with ad hoc requests and special projects