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GCO FP&A Sr. Associate Finance

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Amgen

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Location:
India , Hyderabad

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

In this vital role you will report to the Amgen India GCO Finance lead. The Global Commercial Operation (GCO), experienced FP&A professional skilled in comprehensive financial data management, financial analysis and forecasting, ad hoc project financial support, and process optimization.

Job Responsibility:

  • Responsible for budget planning and management of commercial spend ensuring alignment with corporate financial guidelines and timelines
  • Master Data Maintenance including but not limited to managing and updating financial master data across all systems to ensure accuracy and integrity, cost center creation, modification, and deactivation, aligning them with the organizational structure, creation of Work Breakdown Structures (WBS) for precise project tracking and financial reporting
  • Provide GCO headcount and staffing support by maintaining relevant data and assisting in workforce planning
  • Support efficient data migration from the business planning tool to financial system
  • Support planning and Variance Analysis: Conduct variance analysis to identify trends and discrepancies between actuals and forecasts
  • Forecasting of certain trended/low risk planning accounts
  • Provide support related to certain function-specific process related to GCO partnerships, cost recoveries
  • Handle Ad hoc requests: support the special projects, provide accurate and timely feedback to GCO finance

Requirements:

  • Master’s degree and 5 to 7 years of accounting and/or finance
  • Bachelor’s degree and 8 to 10 years accounting and/or finance
  • Pharmaceutical / biotechnology industry experience
  • Knowledge and understanding of financial planning processes, quarter close activities
  • Strong analytical skills and exceptional attention to detail
  • Excellent discernment (e.g., knowledge of business drivers, finding solutions, and knowledge of accounting, finance, and other business areas)

Nice to have:

  • Big 4 and Fortune 500 FP&A experience
  • Capable of building models and financial reports
  • Solid technical finance knowledge and skills (accounting, planning, modelling, etc.)
  • Solid overall knowledge of financial systems and tools (e.g., SAP, Hyperion, Anaplan, Excel)
  • Proven business partnering skills
  • Proven ability to work effectively in ambiguous situations and team environment

Additional Information:

Job Posted:
March 03, 2026

Work Type:
On-site work
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