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In this vital role you will be a key transformation partner to drive and support an ambitious program to evolve how Amgen Finance does forecasting and reporting in the future. For forecasting, moving from batch processes (e.g., sales forecasting to COGS forecast, clinical study forecasting) to a continuous, automated and AI-enabled process. The hardworking professional we seek is curious by nature, organizationally and data savvy, with a strong record of Finance transformation, partner management and accomplishments in Finance, Accounting, or Procurement. 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 Manager at Amgen India, you will drive innovation and continuous improvement in Finance’s planning, reporting and data processes with a focus on maximizing current technologies and adapting new technologies where relevant. This individual will collaborate with cross-functional teams and support business objectives. This role reports directly to the Next Gen Forecasting Director in Thousand Oaks, California.
Job Responsibility:
Support the future-state vision for real-time / continuous forecasting capabilities
Lead and support transformation initiatives involving internal and external resources
serve as an accelerator to transformation by serving as an internal consultant, organizing and driving project teams while thought partnering on best future-state approaches
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, DTI and other impacted functions to define and implement proposed changes
Partners with Digital Technology & Innovation (DTI) function to best 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
Supports implementation of technology solutions within Finance organization
Contributes to a learning environment and enhances learning methodologies and 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 PowerBI / Tableau and other tools
Supports local adoption of Anaplan for operating expense planning / tracking
Requirements:
Doctorate degree and 5+ years of Finance experience
Master's degree and 8+ years of Finance experience
Bachelor's degree and 12+ years of Finance experience
Proven track record of launching / 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 EPM and ERP systems
Resourceful leader 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