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Sr Associate -GCO FP&A Budget Coordinator

Posted 5 days ago

OfficeIndia - HyderabadSE

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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Job details
Workplace
Office
Location
India - Hyderabad
Experience
SE

Amgen harnesses the best of biology and technology to fight the world’s toughest diseases, and make people’s lives easier, fuller and longer. We helped establish the biotechnology industry, and we remain on the cutting-edge of innovation, using technology and human genetic data to push beyond what’s known today. Our investment in research and development has yielded a robust pipeline that builds on our existing portfolio of medicines to treat cancer, heart disease, osteoporosis, inflammatory diseases and rare diseases. Amgen is one of 30 companies comprising the Dow Jones Industrial Average®, and part of the Nasdaq-100 Index®. In 2024, Amgen was named one of the “World’s Most Innovative Companies” by Fast Company and one of “America’s Best Large Employers” by Forbes. For more information, visit Amgen.com and follow us on X, LinkedIn, Instagram, TikTok, YouTube and Threads. 🔗 Community Guidelines: https://wwwext.amgen.com/community-guidelines 🔗Global Privacy Statement Directory: www.amgen.com/dp Special Advisory: Please be cautious of scam recruitment offers claiming to be from Amgen. Such scams may come from various sources, including fake websites and/or unsolicited emails and seek to obtain personal data or payment from victims by offering jobs that do not exist. Please be advised that Amgen would never ask for payment to progress a job application. When in doubt, please check to see if the position in question is posted on this website before applying. Additionally, please report any suspicious recruiting activity to https://complaint.ic3.gov/ and thank you for your assistance.

Employees
40942
Industry
Biotechnology Research
Headquarters
Thousand Oaks, CA
Founded
1980
Company location
One Amgen Center Drive, Thousand Oaks, CA 91320, US
Specialties
Biologics, Human therapeutics, and Development of novel products

Key team members

Shaari Ginsburg-Laver

Shaari Ginsburg-Laver

Betty Chang (CDP)®

Betty Chang (CDP)®

Pete Shaffer

Pete Shaffer

Justin Claeys

Justin Claeys

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