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Join Amgen’s Mission of Serving Patients. At Amgen, if you feel like you’re part of something bigger, it’s because you are. Our shared mission—to serve patients living with serious illnesses—drives all that we do. Since 1980, we’ve helped pioneer the world of biotech in our fight against the world’s toughest diseases. With our focus on four therapeutic areas –Oncology, Inflammation, General Medicine, and Rare Disease– we reach millions of patients each year. Amgen is advancing a broad and deep pipeline of medicines to treat cancer, heart disease, inflammatory conditions, rare diseases, and obesity-related conditions. As a member of the Amgen team, you’ll help make a lasting impact on the lives of patients as we research, manufacture, and deliver innovative medicines to help people live longer, fuller happier lives. Our award-winning culture is collaborative, innovative, and science based. If you have a passion for challenges and the opportunities that lay within them, you’ll thrive as part of the Amgen team. Join us and transform the lives of patients while transforming your career.
Job Responsibility
Monthly/quarterly expense forecasting and cost per unit (CPU)/cost of goods manufactured (COGM)
Raw Materials, Purchase Price variance, consumables and freight analysis
Annual budgeting and long-range planning
SAP Standard cost development and material master setup for make items and raw materials
Variance analyses and other ad-hoc support
Leads month-end accounting and reporting process
Provides recommendations and communicates implications based on analysis of deviation from budget/Forecast
Develop performance measurements used to support management reporting and cost analysis
Facilitate business planning and decision-making and the modeling of various financial scenarios
Conduct business analyses on current, future and comparative financial performance and develop analytical models
Support transformational initiatives through automation and financial processes and reporting improvements using tools like Tableau and Smartsheet
Collaborate with cross-functional teams and support site objectives as required
Additional assignments include but not limited to special projects support for business clients, FP&A leadership and internal/external audit assistance
On-site presence at the manufacturing facility in New Albany, Ohio is required
Requirements
Master’s degree
OR Bachelor’s degree and 2 years of cost accounting experience
OR Associate’s degree and 6 years of cost accounting experience
OR High school diploma / GED and 8 years of cost accounting experience
Nice to have
More than 5 years of experience in cost accounting, manufacturing finance, plant finance, or financial planning and analysis
Strong understanding of standard costing, inventory accounting and product costing methodologies
Advance proficiency in Costing SAP
Experience in budgeting, forecasting and financial reporting - Hyperion
Tableau, Smartsheet and AI tools knowledge preferred
What we offer
A comprehensive employee benefits package, including a Retirement and Savings Plan with generous company contributions, group medical, dental and vision coverage, life and disability insurance, and flexible spending accounts
A discretionary annual bonus program, or for field sales representatives, a sales-based incentive plan