Senior Manager - Commercial Forecasting and Analytics, CD&A Amgen

10.0 - 17.0 years

0 Lacs

hyderabad, telangana, india

On-site

Senior Manager Commercial Forecasting/Analytics, CD&A Role Name: Sr Manager of Forecasting/Analytics, CD&A Department Name: Customer Data and Analytics (CD&A) Role GCF: 6A About Amgen Amgen is committed to unlocking the potential of biology for patients suffering from serious illnesses by discovering, developing, manufacturing, and delivering innovative human therapeutics. This approach begins by using tools like advanced human genetics to unravel the complexities of disease and understand the fundamentals of human biology. A biotechnology pioneer since 1980, Amgen has grown to be one of the world's leading independent biotechnology companies, reaching millions of patients around the world a...

Posted 3 weeks ago

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Business Finance Manager WorkIndia

1.0 - 3.0 years

0 Lacs

bengaluru, karnataka, india

On-site

About the Role: We are looking for a highly analytical and detail-oriented Manager Business Finance to support strategic decision-making through financial analysis, forecasting, and modeling. The role will be responsible for building and maintaining financial models, performing scenario and sensitivity analysis, and providing actionable insights to drive business growth and efficiency. What you will be doing: Develop, enhance, and maintain comprehensive financial models to support business planning, budgeting, and forecasting processes. Conduct scenario and sensitivity analysis to assess financial impact under various business assumptions. Support in decision modeling to evaluate new busines...

Posted 1 month ago

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Senior Finance Manager - FP&A UNISON INTERNATIONAL CONSULTING (The Recruitment Company)

8.0 - 10.0 years

0 Lacs

delhi, india

On-site

Key Responsibilities Strategic Finance & MIS Excellence Build and maintain advanced Excel-based models for financial planning, business performance, ROI, and sensitivity analysis. Develop and own management dashboards for clinic performance, regional profitability, and business KPIs using Excel, Power BI, or other visualization tools. Automate regular reporting workflows , streamlining data sourcing, transformation, and reporting processes across teams. Deliver monthly and ad hoc MIS packs , performance decks, and board-level presentations. Drive standardization and automation across recurring reports using macros, pivot tables, and linked workbooks. Collaborate with accounting and operation...

Posted 1 month ago

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