Amgen
Operations FP&A
India · On-site · Full time
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About the role
Description from the employer’s posting. Check the employer’s page for the current version.
- EmployerAmgen
- LocationIndia
- Work styleOn-site
- Employment typeFull time
- Employer posted
Career Category
Finance
Job Description
Let’s do this. Let’s change the world. In this vital role you will fulfill FP&A duties across Operations. Play a key role in ensuring Operations achieves its deliverables for each financial reporting cycle. Responsibilities include the following:
- Consolidation of close, forecasting, budgeting, and long-range planning processes
- Manage calendar for FP&A timelines and deliverables for each reporting cycle
- Work with FP&A planners across Operations sites/functions to ensure all deliverables are completed within the timelines
- Submit forecasts, budgets, and long-range planning
- Prepare Ops Board of Directors summary slides
- Manage consolidation templates, files, and reports
- Provide support across Operations to support FP&A processes as needed
Additional responsibilities include: Updating presentations for senior leadership, assist in deriving the story behind the variances, develop strong relationships with planners, corporate, and other EVP consolidators, submit accruals and variance explanations for the Admin planned cost centers, pull data from Hyperion for ad hoc analysis, create kickoff decks for planning cycles
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Basic Qualifications:
o Master's degree with minimum 5 years of core FP&A experience
o Bachelor’s degree with minimum of 6 years of relevant work experience
oExperience in accounting, budgeting and planning
oFamiliarity with enterprise planning and reporting tools (i.e. Microsoft Office, Oracle Hyperion, SAP)
Preferred Qualifications
oBachelor’s degree in business
oCertified public accountant or past experience working in accounting (with preference for experience in cost accounting and/or manufacturing finance)
oProficiency with SAP, Hyperion, ANAPLAN and/or other large ERP, AI tools, CHATGPT, CodeEX and consolidation tools
oAdvanced MS Excel and PowerPoint proficiency
oExperience supporting senior leaders of an organization as an FP&A business partner or in some other advisory capacity
oExperience in preparing executive communication to include written and oral presentations
oProblem solving and analytical skills with demonstrated ability to identify and solve vaguely defined problems
oPossess a continuous improvement mindset
oAbility to influence at all levels with a customer service mindset
oAbility to take initiative and work within an autonomous environment
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At a glance
- Work styleOn-site
- Employment typeFull time
- Employer posted
- Added to ROLIVA
- Last checked
Skills in this posting
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