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As the FP&A Manager at Amgen India, you will lead the end-to-end financial planning and analysis for the India site, serving as a strategic business partner to leadership teams. This role goes beyond budgeting and reporting and requires the ability to generate actionable insights, influence decisions, and drive financial performance. You will partner with Finance Head, FP&A Lead for India and Broader Finance team of finance professionals responsible for planning, forecasting, and performance management, while partnering closely with cross-functional stakeholders and global finance teams. The role demands strong analytical rigor, business acumen, and the ability to translate financial data into meaningful insights that support Amgen India's growth and operational priorities.
Job Responsibility:
Own and lead the end-to-end budgeting and forecasting processes for the Amgen India site
Drive timely, accurate, and high-quality financial plans in coordination with global and local stakeholders
Ensure alignment of financial plans with business strategy and operational priorities
Continuously improve planning processes, tools, and assumptions
Act as a trusted finance partner to business leaders, providing actionable financial insights
Support strategic and operational decision-making through scenario analysis and financial modeling
Challenge assumptions and proactively identify risks and opportunities
Enable data-driven decision-making across functions and projects
Lead financial performance tracking, including variance analysis and business metric reporting
Provide clear, concise, and insight-driven commentary on financial results
Identify key drivers of performance and recommend corrective actions where needed
Track and monitor savings / value realization initiatives and operational efficiency programs
Own FP&A aspects of the close process, ensuring completeness and accuracy of expenses
Partner with accounting teams to ensure alignment between financial reporting and planning
Ensure adherence to financial calendars and reporting timelines
Collaborate with global FP&A teams, Centers of Excellence, and cross-functional stakeholders
Ensure high service levels and stakeholder satisfaction for FP&A deliverables
Align local processes with global standards and best practices
Lead and support finance transformation initiatives (e.g., automation, digital tools, process improvements)
Drive adoption of advanced planning tools (Anaplan, Hyperion, SAP, etc.)
Enhance reporting capabilities using data analytics and visualization tools (Power BI, Tableau)
Ensure adherence to internal financial controls, policies, and compliance requirements
Maintain alignment with regulatory standards and corporate governance frameworks
Requirements:
Doctorate degree and 5+ years of Finance experience
OR Master's degree and 10+ years of Finance experience
OR Bachelor's degree and 12+ years of Finance experience
Strong expertise in financial planning, forecasting, and performance management
Proven ability to translate financial data into actionable business insights
Strong business partnering and stakeholder management capabilities
Experience in managing teams and driving performance
Strong financial modeling and analytical skills
Ability to operate effectively in a global, matrixed environment
Strong communication and executive presentation skills
Ability to influence and challenge senior stakeholders
Strategic thinking with strong execution focus
High ownership and accountability
Strong problem-solving and critical thinking capabilities
Adaptability in a fast-paced, dynamic environment
Nice to have:
Experience in pharmaceutical / biotechnology / regulated industry
Exposure to global finance operations and capability centers
Experience with finance transformation and digital tools
Advanced proficiency in data analytics and visualization (Power BI, Tableau)
Experience with planning tools (Anaplan, Hyperion, SAP)
Advanced degree
Certified public accountant or experience working in accounting
Managerial and financial experience in a pharmaceutical and/or biotechnology manufacturing environment
Experience supporting senior leaders of an organization as an FP&A business partner or in some other advisory capacity
Managerial experience to include hiring and staff performance management
Experience in preparing executive communication to include written and oral presentations