Sr Associate -GCO FP&A Budget Coordinator

Amgen • Master's Degree • 2 months ago
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Salary
≈ $19k – $43k per year (Estimated)
Location
In office (Hyderabad)
Seniority
Senior
Employment
Full-Time
Overview
Company
Impact
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Amgen

Amgen is an American biotechnology company founded in Thousand Oaks in 1980 that became one of the first firms to turn recombinant protein research into large commercial medicines. Its history rests on Epogen and Neupogen, and its current portfolio spans bone health with Prolia and Evenity, inflammation with Otezla and Tezspire, cardiovascular disease with Repatha, oncology including the bispecific antibody Blincyto, and a biosimilars business built on its own manufacturing capacity. The company is listed on Nasdaq, is a component of the Dow Jones Industrial Average, and expanded further into rare disease through its acquisition of Horizon Therapeutics.
amgen.com • HQ: Thousand Oaks, United States • Biopharma • Drug Discovery • Biotechnology • Health Care • Pharmaceuticals • 1001-5000 employees • Est. 1980

Career Category

Finance

Job Description

What you will do

Let’s do this. Let’s change the world. In this vital role you will report to the Amgen India GCO Finance lead. The Global Commercial Operation (GCO), experienced FP&A professional skilled in comprehensive financial data management, financial analysis and forecasting, adhoc project financial support, and process optimization.

Education:

CA, MBA, CMA

Experience:

5 to 8 Years

Preferably candidates with FP&A experience in similar industries or Product based -would beneficial for the requirement.

  • Serves as the GCO OPEX Budget Coordinator, with responsibilities for monthly and quarterly OPEX reporting, variance analysis, accrual preparation and review, invoice processing, Purchase Order setup, along with ad-hoc analysis.

  • Prepare monthly, quarterly, and annual management reports for Obesity leadership as well as other Therapeutic areas in GCO.

  • Support the OPEX lead, brand finance lead with financial planning and OPEX support for key budgeting, forecasting, and variance analysis activities.

  • Provide clear, data-driven insights into performance drivers, cost trends, and business risks/opportunities.

  • Contribute to standardization and automation initiatives to improve process efficiency.

  • Master Data Maintenance including managing and updating financial master data across all systems to ensure accuracy and integrity, cost center creation, modification, and deactivation, aligning them with the organizational structure. creation of WBS for project tracking and financial reporting..

.
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