R&D Business Operations Budget Management and Execution
R&D Business Operations Budget Management and Execution
India - Hyderabad Apply Now
JOB ID: R-235447
ADDITIONAL LOCATIONS:
India - Hyderabad
WORK LOCATION TYPE:
On Site
DATE POSTED: Feb. 05, 2026
CATEGORY: Project Management
Accountabilities
Tothe Manager or Sr. Manager,R&DBusinessOperations
To one or more VP-level functional leads as a trusted partner for delivering financial forecasts
•Support of the on-time and quality delivery of the end-to-end process of budget execution for one or more key VP-level R&D functions (Annual Budget Planning, Quarterly Forecast Updates)
•Collect and reflect the organization’s prioritization of activities in budget projections rolling into financial forecasts
•Contribute to Financial Analytics and Periodic financial deliverables/exercises
Responsibilities
•Support of the on-time and quality delivery of the end-to-end process of budget execution for one or more key VP-level R&D functions (Annual Budget Planning, Quarterly Forecast Updates, Leadership Updates)
•Support the functional lead in connecting with functional SLT members to ensure forecasts reflect the latest thinking
•Resolution of escalated P2P issues
•Ensure up-to-date mapping of transactions to planned activities in budget planning system
•Execute quarter-end efforts for accruals, PO Maintenance
•Partner closely with R&D Finance planner to explain variances, emerging trends
•Contribute to feedback on corporate finance initiatives to provide business partner perspective
•Serve as an experienced user of all financial planning and reporting systems
•Deliver ad hoc analytics within specific areas/categories
Qualifications
Theknowledgeandskillsnecessarytoperformthedutiesofthisposition aretypicallyacquired throughthefollowingcombinationofeducation,experienceandknowledge,ortheequivalent.
MinimumRequirements
Master’sdegree
OR
Bachelor’sdegree&2yearsofBiotech/Pharma-related Management experience in business operations or financial analytics
OR
•Associate’s Degree &6yearsofBiotech/Pharma-related Management experience in business operations or financial analytics
•
PreferredRequirements
•Advanced degree in either business, finance or life sciences
•Experience working with supported function in particular
•Work experience in a financial or budget role
•6years workexperienceincross functional teams
•Demonstrated proficiency with data visualization tools (Tableau) and collaboration tools (Smartsheet, Miro, MS Teams)
•Fluent with MS Office suite and advance capabilities in Excel
•Experience with enterprise tools SAP, Ariba, Anaplan
Competencies
•Ability to thrive working with detailed information and drawing key insights from trends
•Ability to thrive in a complex and matrixed environment, to collaborate and coordinate with individuals at various levels and from different backgrounds
•Ability to influence others effectively and handle multiple responsibilities simultaneously
•Excellent Communicator, both oral and written
•Strong presentation skills
•Technical expert who can navigate multiple systems
•Critical thinking and capable of creative problem solving
•Natural builder of relationships with stakeholders and partners alike
•Role model for others in line with the Amgen Values
•Deep focus on customer service through solution delivery
•Criticalthinking&creativeproblemsolving
•Keen attention to detail
•Ability to follow corporate guidance on accounting principles and compliance issues
•Flexibility amongst a changing environment
Ability to quickly meet deliverables on tight timelines
