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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