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In this vital role, you will be a key part of the R&D Finance team, supporting Amgen’s Research & Development function and reporting to the Amgen India R&D Finance lead.
Job Responsibility:
Manage preparation of budgets, forecasts, and Long-Range Scenarios
Provide consultancy and financial decision support analysis to various R&D functions and departments
Interact with a wide range of staff across Amgen
Manage quarterly budget and planning activities including headcount, operating expenses, and capital expenses
Prepare monthly and quarterly headcount and operating expenses reports for business functions
Communicate and provide direction to function heads about financial trends and their business implications
Manage and update financial master data across all systems to ensure accuracy and integrity
Handle cost center creation, modification, and deactivation aligned with the organizational structure
Create Work Breakdown Structures (WBS) for precise project tracking and financial reporting
Manage month-end close processes, including monthly and quarterly analysis
Oversee monthly and quarterly Prepaids and Accruals processes
Implement and track productivity metrics to support management reporting
Partner with the business to drive efficiency
Provide business analysis and decision-making support, including financial analyses and modeling of “what if” scenarios
Lead continuous improvement projects using digital technologies and automation
Perform any other ad hoc duties as required
Requirements:
Master’s degree with 8 to 10 years of experience in accounting, finance, or business administration in a similar position in an international environment
OR Bachelor’s degree with 10 to 12 years of similar experience
Experience in Budgeting, Forecasting, and HC Planning
Biotechnology or Pharmaceutical experience preferred
Strong organizational and time-management skills with the ability to manage several priorities
Exceptional attention to detail and accuracy in all deliverables
Ability to work independently and proactively in a fast-paced environment
High proficiency with Microsoft Office Suite (Excel, PowerPoint, Power BI), Hyperion, SAP, Anaplan, and virtual collaboration tools (e.g., Teams)
Nice to have:
Experience working in a multinational environment with global teams
Familiarity with project management tools and methodologies
Strong business acumen, critical thinking, and execution excellence
What we offer:
Competitive and comprehensive Total Rewards Plans that are aligned with local industry standards
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