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As the Financial Planning & Analysis (FP&A) Senior Associate at Amgen India, you will be responsible in handling budgeting, forecasting, cost management and reporting for their respective areas. Ad hoc decision support and business metric tracking for the Amgen India site are also key responsibilities. The FP&A Associate will ensure compliance with regulatory standards and adherence to internal policies and controls. This individual will collaborate with cross-functional teams, and support business objectives. This role reports directly to the FP&A Manager.
Job Responsibility:
Handling budgeting, forecasting, cost management and reporting for their respective areas
Ad hoc decision support and business metric tracking for the Amgen India site
Ensure compliance with regulatory standards and adherence to internal policies and controls
Collaborate with cross-functional teams, and support business objectives
Timely production of expense budgets/forecasts in coordination with local and global stakeholders
Facilitating business planning and decision making
providing financial analysis
Providing financial insights and variance analysis
Handling FP&A projects locally and may participate in wider projects
Responsible for supporting the Amgen India continuous improvement agenda
Own the close process for sites to include ensuring that expenses as of the end of each quarter are complete and accurate
Contributes to a learning environment and enhances learning methodologies and technical tools where applicable
Provides decision support to various stakeholders (BU’s, project teams, functions)
Responsible for monitoring Amgen India FP&A service levels and satisfaction to ensure that outputs meet the agreed expectations
Collaborate with cross-functional teams and Centers of Excellence globally to drive financial performance and operational efficiency
Savings / value realization tracking of operational efficiency initiatives
Contributes to advancement of leading Finance technology solutions and partners with global teams to adopt and implement best processes/practices
Requirements:
Experience in Anaplan is must (For planning and Forecasting)
Knowledge of financial management and accounting principles
Proficiency in financial planning, analysis, and reporting
Strong understanding of compliance and regulatory requirements
Experience with ERP systems and financial software
Experience in budgeting, forecasting, and strategic planning
Resourceful who can “connect the dots” across matrixed organization
Excellent leadership and team management abilities
Strong communication and interpersonal skills
High level of integrity and ethical standards
Problem-solving and critical thinking capabilities
Ability to influence and drive change
Adaptability to a dynamic and fast-paced environment
Strong organizational and time management skills
Bachelor's degree/ Master's Degree and 5 years of Finance experience
Nice to have:
Familiarity with the pharmaceutical industry
Experience with global finance operations
Knowledge of advanced financial modeling techniques
Proficiency in data analytics and business intelligence tools