
Posted a month ago
Associate Finance OPS
AmgenAssociate Finance OPS
Requirements
Bachelor’s degree in business, CPA or accounting experience, Proficiency with SAP, Hyperion, or ANAPLAN, Advanced MS Excel and PowerPoint, Experience in FP&A or advisory roles
Skills
SAPHyperionAnaplanExcelFP&A
About the role
Responsibilities
- Manage day-to-day reporting and forecasting for supporting functions in accordance with internal guidelines and accounting principles
- Support the monthly close process, including management/project reports and variance analysis
- Present results and recommendations to Senior Management
- Gather and analyze data to communicate cost variance drivers
- Support the consolidation of global forecasts and actual analysis for both Opex and Capex
- Partner with clients to understand key cost drivers and sensitivities
- Perform ad-hoc financial analysis as required
Requirements
- Bachelor’s degree in business, accounting, or a related field
- Experience in FP&A, advisory roles, or accounting
- Proficiency with SAP, Hyperion, or ANAPLAN
- Advanced MS Excel and PowerPoint skills
- Strong analytical and problem-solving abilities
Preferred Qualifications
- Certified Public Accountant (CPA) designation
- Experience in cost accounting or manufacturing finance
- Proficiency with AI tools, ChatGPT, or CodeEX
- Experience preparing executive communications and oral presentations
- Ability to work autonomously with a continuous improvement mindset
About the Company
Amgen is a biotechnology pioneer committed to unlocking the potential of biology for patients suffering from serious illnesses. By leveraging advanced human genetics and biologics manufacturing expertise, Amgen discovers, develops, and delivers innovative human therapeutics to improve health outcomes worldwide.
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Amgen · Hyderabad
