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You will support the Customer Care & Experience (CCE) Governance team. The CCE team focuses on advancing capabilities that enhance the experience of Amgen’s internal workforce by driving adoption and maximizing business value of deployed End User Technologies. These include collaboration platforms such as Microsoft Teams, WebEx, SharePoint, and workplace devices including PCs, mobile phones, tablets, and printers. As the CCE Governance-Strategic Planning & Operations Manager , you will serve as a key governance partner supporting financial oversight, portfolio execution, vendor and contract management, software license governance, and operational performance reporting. You will work closely with FP&A, Procurement, service owners, system owners, cross-functional leadership and global stakeholders across time zones to ensure accurate financial planning, seamless renewals, and strong vendor governance.
Job Responsibility
Support the Customer Care & Experience (CCE) Governance team
Independently manage Opex and portfolio financials, including budgeting, forecasting, quarterly Latest Estimates (LEs), and accruals
Own end-to-end financial forecasting and variance analysis across the CCE portfolio
Provide financial insights to support decision-making, cost optimization, and investment prioritization
Partner with FP&A to ensure accurate financial planning, reporting, and alignment with enterprise processes
Support and manage Amgen India financials
Drive financial transparency across services & regions, including cost allocations
Own and manage end-to-end software contract lifecycle including renewals, extensions, change requests, and closures
Lead software renewal planning and execution
Partner with stakeholders to optimize renewal scope
Support and coordinate vendor negotiations and approval workflows for renewals
Ensure all renewals align with financial plans and governance policies
Leverage strong knowledge of Microsoft enterprise agreements and contract structures
Oversee and support Purchase Order (PO) creation and approvals in Ariba
Perform billing validation and invoice reconciliation against contracts and entitlements
Coordinate with FP&A and procurement teams to ensure correct financial processing and compliance
Manage financial transactions including true-ups, prorated calculations, and invoice validations
Ensure adherence to enterprise financial and procurement policies
Maintain license compliance by reconciling purchased vs. allocated licenses
Manage true-ups and validate license usage accuracy
Ensure governance for non-standard software approvals
Identify opportunities to optimize license utilization and reduce costs
Track and report license usage trends and financial impact
Oversee vendor performance against SLA/KPI commitments and drive corrective actions where needed
Troubleshoot contract and vendor-related issues including billing discrepancies and compliance gaps
Maintain contract inventory and ensure timely actions on renewals, expirations, and risks
Provide data-driven insights to support vendor governance and performance improvement
Develop and publish monthly governance reports covering financial performance, forecast vs. actuals, license utilization & compliance, renewal pipeline & risks
Provide actionable insights to leadership on cost optimization, risks, and opportunities
Ensure audit readiness through strong documentation and compliance tracking
Continuously improve governance processes, standards, and reporting frameworks
Requirements
Master's or Bachelor’s degree 8- 13 years of Information Systems/Finance/Portfolio Management experience
Strong financial acumen with experience in budgeting, forecasting, and financial analysis
Experience managing enterprise software contracts and renewals
Strong knowledge of Microsoft enterprise licensing and contract models (e.g., EA, M365, Azure consumption, true-ups, co-terming, chargeback)
Hands-on experience with Ariba, SAP, Excel, or similar financial systems
Knowledge of software asset management (SAM) and license compliance practices
Experience working with global teams and supporting global financial operations (e.g., US, EU, JAPAC, LATAM)
Strong understanding of procurement and vendor management processes
Ability to manage multiple priorities independently with minimal supervision
Excellent communication skills with the ability to engage both technical and business stakeholders
Experience presenting insights to senior leadership