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In this vital role you will support an ambitious program to evolve how Amgen does forecasting, moving from batch processes (e.g., sales forecasting to COGS forecast, clinical study forecasting) to a more continuous process. This role will help redesign existing processes to incorporate Artificial Intelligence and Machine Learning capabilities to significantly reduce time and resources needed to build forecasts. As the Next Gen Forecasting Associate at Amgen India, you will support innovation and continuous improvement in Finance’s planning, reporting and data processes with a focus on enhancing current technologies and adapting new technologies where relevant.
Job Responsibility:
Support implementation of real-time / continuous forecasting capabilities
Establish baseline analyses, define current and future state using traditional approaches and emerging digital technologies
Identify which areas would benefit most from automation / AI / ML
Identify additional process / governance changes to move from batch to continuous forecasting
Closely partner with Business, Accounting, FP&A, Technology and other impacted functions to define and implement proposed changes
Partners with Amgen Technology function to support both existing and new finance platforms
Partners with local and global teams on use cases for Artificial Intelligence (AI), Machine Learning (ML) and Robotic Process Automation (RPA)
Collaborate with cross-functional teams and Centers of Excellence globally to drive operational efficiency
Contributes to a learning environment and enhances learning methodologies of technical tools where applicable.
Serve as local financial systems and financial data subject matter expert, supporting local team with questions
Supports global finance teams and business partners with centrally delivered financial reporting via tableau and other tools
Supports local adoption of Anaplan for operating expense planning / tracking
Requirements:
Bachelor’s degree and 0 to 3 years of Finance experience OR Diploma and 4 to 7 years of Finance experience
Track record of supporting new finance capabilities
Proficiency in data analytics and business intelligence tools.
Experience with finance reporting and planning system technologies
Experience with technical support of financial platforms
Knowledge of financial management and accounting principles.
Experience with ERP systems
Resourceful individual who can “connect the dots” across matrixed organization
Nice to have:
Experience in pharmaceutical and/or biotechnology industry.
Experience in financial planning, analysis, and reporting.
Experience with global finance operations.
Knowledge of advanced financial modeling techniques.