Manager - FP&A & Center of Excellence
Manager - FP&A & Center of Excellence
India - Hyderabad APLICAR AHORAJoin Amgen's Mission to Serve Patients
If you feel like you’re part of something bigger, it’s because you are. At Amgen, our shared mission to serve patients drives all that we do. It is key to our becoming one of the world’s leading biotechnology companies. We are global collaborators who achieve together, researching, manufacturing, and delivering ever-better products that reach over 10 million patients worldwide.
It’s time for a career you can be proud of.
WHAT YOU WILL DO
In this vital role, you will be a key part of the R&D Finance team, supporting Amgen’s Research & Development function and reporting to the Amgen India R&D Finance lead. You will:
- Manage preparation of budgets, forecasts, and Long-Range Scenarios
- Provide consultancy and financial decision support analysis to various R&D functions and departments
- Interact with a wide range of staff across Amgen
Roles and Responsibilities
Planning
- Manage quarterly budget and planning activities including headcount, operating expenses, and capital expenses
- Prepare monthly and quarterly headcount and operating expenses reports for business functions
- Communicate and provide direction to function heads about financial trends and their business implications
Master Data Maintenance
- Manage and update financial master data across all systems to ensure accuracy and integrity
- Handle cost center creation, modification, and deactivation aligned with the organizational structure
- Create Work Breakdown Structures (WBS) for precise project tracking and financial reporting
Accounting
- Manage month-end close processes, including monthly and quarterly analysis
- Oversee monthly and quarterly Prepaids and Accruals processes
Productivity
- Implement and track productivity metrics to support management reporting
- Partner with the business to drive efficiency
Projects
- Provide business analysis and decision-making support, including financial analyses and modeling of “what if” scenarios
- Lead continuous improvement projects using digital technologies and automation
- Perform any other ad hoc duties as required
WHAT WE EXPECT OF YOU
We are all different, yet we all use our unique contributions to serve patients.
Basic Qualifications
Master’s degree with 8 to 10 years of experience in accounting, finance, or business administration in a similar position in an international environment
OR Bachelor’s degree with 10 to 12 years of similar experience
Must-Have Skills
- Experience in Budgeting, Forecasting, and HC Planning
- Biotechnology or Pharmaceutical experience preferred
- Strong organizational and time-management skills with the ability to manage several priorities
- Exceptional attention to detail and accuracy in all deliverables
- Ability to work independently and proactively in a fast-paced environment
- High proficiency with Microsoft Office Suite (Excel, PowerPoint, Power BI), Hyperion, SAP, Anaplan, and virtual collaboration tools (e.g., Teams)
Preferred Skills
- Experience working in a multinational environment with global teams
- Familiarity with project management tools and methodologies
- Strong business acumen, critical thinking, and execution excellence
Soft Skills
- Excellent verbal and written communication skills
- High degree of professionalism and interpersonal skills
- Strong problem-solving abilities and adaptability to changing priorities
- Collaborative mentality and ability to build positive relationships across diverse teams
- Resilience, discretion, and the ability to thrive under pressure
WHAT YOU CAN EXPECT OF US
As we work to develop treatments that take care of others, we also work to care for your professional and personal growth and well-being. From our competitive benefits to our collaborative culture, we’ll support your journey every step of the way.
In addition to the base salary, Amgen offers competitive and comprehensive Total Rewards Plans that are aligned with local industry standards.
Apply now for a career that defies imagination
Objects in your future are closer than they appear. Join us.
EQUAL OPPORTUNITY STATEMENT
Amgen is an Equal Opportunity employer and will consider you without regard to your race, colour, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability status.
We will ensure that individuals with disabilities are provided with reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request an accommodation.