458 Hyperion Jobs - Page 2

Career Category Finance Job Description What you will do Amgen is seeking a dedicated and skilled Associate Data Analytics to support both our Strategic Insights + Analytics (SIA) team and our FIT Reporting + Analytics (FITRA) team in India. In this role, you will directly contribute to the successful delivery of essential financial and strategic organizational planning-related reporting deliverables. Primary Responsibilities : Support daily reporting refresh operations, including resolving outages, user security issues, and data security challenges. Conduct weekly quality control checks on dashboards to ensure data integrity and proper functionality. Develop Tableau and Power BI dashboards, including creating new ones and enhancing/fixing existing dashboards. Support as needed data, reporting, and technology projects aligned with strategic corporate goals. What we expect of you Collaboration : Partner with US FITRA colleagues and FIT Data + Analytics (FITDA) colleagues to achieve shared objectives. Partner with US-based and India-based SIA colleagues to achieve shared objectives. Report directly to the SIA/FITRA Visualization Engineering Manager at Amgen India. Required Skills and Qualifications : Proficiency in Tableau development and Power BI development. Development experience with cloud storage and ETL tools such as Databricks and Prophecy. Working knowledge of Python and SQL. Skill in managing large and complex datasets. Additional Preferred Experience : Solid understanding of finance concepts, financial statements and financial data. Familiarity with Oracle Hyperion, Anaplan, SAP S/4 Hana, Workday and JIRA. Ability to work collaboratively with teams and stakeholders outside of FIT, including cross-functionally Clear, concise verbal and written business communication. Experience training customers on how to use your reporting/work product. Education/ Prior Employment Qualifications: Masters degree Bachelors degree & 2 years of finance analytics development experience Diploma and 5 years of finance analytics development experience .

Career Category Finance Job Description 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. 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. What you will do Let s do this. Let s change the world. In this vital role you will report to the Amgen India R&D Finance lead. The R&D Finance Associate will assist in planning, quarter close and consolidation activities. The candidate is also expected to expand the centralization, automation and standardization practices established in R&D Finance team. FP&A professional skilled in comprehensive financial data management, financial analysis and forecasting, ad hoc project financial support, and process optimization. Support functional and consolidation teams in R&D finance 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 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 FE&O and Staff 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 Product Coding and Recovery Optimization: Support product coding processes and recovery methods to improve financial accuracy and efficiency. Handle Ad hoc requests: Providing accurate and timely support to stakeholders. We are all different, yet we all use our unique contributions to serve patients. Basic Qualifications: Master s degree and 0 to 2 years of accounting and/or finance (OR) Bachelor s degree and 0 to 2 years accounting and/or finance (OR) Preferred Qualifications: 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) Good To Have Skills Big 4 and Fortune 500 FP&A experience Capable of building models and financial reports Technical finance knowledge and skills (accounting, planning, modeling, etc. ) Overall knowledge of financial systems and tools (e. g. , SAP, Hyperion, Anaplan, Excel) Business partnering skills. Ability to work effectively in ambiguous situations and team environment Soft Skills: Effective analytical and communication skills (both verbal and written) Ability to work effectively with global, virtual teams High degree of initiative and self-motivation. Ability to manage multiple priorities successfully. Collaborative, with a focus on achieving team goals What you can expect of us As we work to develop treatments that take care of others, we also work to care for your professional and personal growth and well-being. From our competitive benefits to our collaborative culture, we ll support your journey every step of the way. In addition to the base salary, Amgen offers competitive and comprehensive Total Rewards Plans that are aligned with local industry standards. Apply now for a career that defies imagination Objects in your future are closer than they appear. Join us. careers. amgen. com As an organization dedicated to improving the quality of life for people around the world, Amgen fosters an inclusive environment of diverse, ethical, committed and highly accomplished people who respect each other and live the Amgen values to continue advancing science to serve patients. Together, we compete in the fight against serious disease. Amgen is an Equal Opportunity employer and will consider all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability status, or any other basis protected by applicable law. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation. .

Career Category Finance Job Description 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. 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. What you will do Let s do this. Let s change the world. In this vital role you will report to the Amgen India R&D Finance lead. The R&D Finance Associate will assist in planning, quarter close and consolidation activities. The candidate is also expected to expand the centralization, automation and standardization practices established in R&D Finance team. FP&A professional skilled in comprehensive financial data management, financial analysis and forecasting, ad hoc project financial support, and process optimization. Support functional and consolidation teams in R&D finance 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 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 FE&O and Staff 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 Product Coding and Recovery Optimization: Support product coding processes and recovery methods to improve financial accuracy and efficiency. Handle Ad hoc requests: Providing accurate and timely support to stakeholders. We are all different, yet we all use our unique contributions to serve patients. Basic Qualifications: Master s degree and 0 to 2 years of accounting and/or finance (OR) Bachelor s degree and 0 to 2 years accounting and/or finance (OR) Preferred Qualifications: 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) Good To Have Skills Big 4 and Fortune 500 FP&A experience Capable of building models and financial reports Technical finance knowledge and skills (accounting, planning, modeling, etc. ) Overall knowledge of financial systems and tools (e. g. , SAP, Hyperion, Anaplan, Excel) Business partnering skills. Ability to work effectively in ambiguous situations and team environment Soft Skills: Effective analytical and communication skills (both verbal and written) Ability to work effectively with global, virtual teams High degree of initiative and self-motivation. Ability to manage multiple priorities successfully. Collaborative, with a focus on achieving team goals What you can expect of us As we work to develop treatments that take care of others, we also work to care for your professional and personal growth and well-being. From our competitive benefits to our collaborative culture, we ll support your journey every step of the way. In addition to the base salary, Amgen offers competitive and comprehensive Total Rewards Plans that are aligned with local industry standards. Apply now for a career that defies imagination Objects in your future are closer than they appear. Join us. careers. amgen. com As an organization dedicated to improving the quality of life for people around the world, Amgen fosters an inclusive environment of diverse, ethical, committed and highly accomplished people who respect each other and live the Amgen values to continue advancing science to serve patients. Together, we compete in the fight against serious disease. Amgen is an Equal Opportunity employer and will consider all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability status, or any other basis protected by applicable law. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation. .

About The Role Skill required: Delivery - Record To Report (R2R) Designation: I&F Decision Sci Practitioner Specialist Qualifications: Any Graduation/Master of Business Administration Years of Experience: 7 to 11 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Data & AI - F&AA Finance and Accounting (F&A) management process which involves collecting, processing and delivering relevant, timely and accurate information used for providing strategic, financial and operational feedback to understand how a business is performing. It covers the steps involved in preparing and reporting the overall accounts which are typically stored in a general or nominal ledger and managed by a Controller. What are we looking for Record to Report Assessments General Ledger Reconciliations Fixed Asset Accounting Intercompany Account Reconciliation Month close Reporting Journal Entry Processing Reconciliations Python SAP Cockpit Cash & Bank Excellent analytical skills Great conversational and story-telling skills Self-motivated individual willing to also work in individual contributor roles Ability to work in an ambiguous work environment Ability to prioritize conflicting activities Ability to work in Horizontal-Vertical Structure Roles and Responsibilities: Strong domain knowledge Extensive work experience in Record to Report - Finance & Accounting Processes in Transformational Consultant roles. 5-6 years of experience in Record to Report processes is a must Partner with Clients to identify opportunities in order to impact Business Metrics Excellent Data Interpretation Skills and Strong Story Telling Skills around the Data Handle client conversations with senior stakeholders from Fortune 500 clients on topics around F&A Benchmarking, latest trends in the industry, Maturity Road Maps etc. Good (English) communication skills and the ability to interact with both external stakeholders, internal stakeholders and other data collection specialists. Strong decision-making skills, can-do attitude and ability to work with ambiguity Works effectively both independently and as a member of a cross-functional team Advanced MS-excel skills including formula, pivots, look-ups, statistical inferences Hands on experience on two or more ERPs and consolidation systems (SAP, Oracle, JDE, Workday, Hyperion, Cadency, Blackline etc.) preferably with data entry and extraction processes Project Management experience, along with stakeholder management across business functions Is a strong Subject Matter Expert in Record to Report Process. Experience in processing and analyzing Journal entry, Reconciliations, Fixed Assets, Inter Company and Month-close activities will be a significant added advantage Consolidate big-data, analyze, resolve data gaps, infer key insights, prepare recommendations, presentation to stakeholders and managing end-to-end project governance Interact effectively with both external and internal stakeholders, as well as other parties involved in analytics engagement Conceptualize and define RtR - F&A metrics relevant to the engagements & take complete ownership for driving them Oversee the development of such metrics (targeted business outcomes achieved)- by providing guidance and feedback to the operations team Anchor key discussions with the clients around F&A Processes, ERP gaps etc. Conduct training to end users on F&A Analytical Solutions Ensures compliance with data security, governance model and solutions deployed Build long-term relationship with stakeholders, handles and sorts out major customer escalations in order to ensure strong customer relationships and enhance business Qualification Any Graduation,Master of Business Administration

Responsibilities Execute monthly accounting close activities and deliverables (i.e. journal entries, account reconciliations, analytics and reporting) of any controllership process, with a focus on entities acquired in business combinations Understand and prepare accounting entries for various financial activities, which may include transactions across the entire P&L and Balance Sheet (reserves and non-standard entries) Accounts Receivable and Liabilities Prepare monthly / quarterly financial statement flux variance analysis for management reporting Provide support to the 10-Q and 10-K reporting process, including preparing supporting schedules Work cross-functionally with and support our business partners by providing financial insights and relevant reporting Prepare SOX documentation including the EAE documentation as part of SOX control execution/compliance Skills/Experience 7+ years of relevant experience in Accounting, analyzing information, attention to details, deadline oriented, thoroughness in the deliverables, spirit to work as a team and confidentiality 3+ years of relevant process experience across a broad range of processes,(for the selected role) with ability to interpret and apply relevant US GAAP as well as local GAAP, as applicable Experience in SOX control documentation / execution Detail oriented, ability to multi-task and work independently Understanding of international statutory reporting/compliance processes Understanding of a variety of ERP systems, including Oracle, Workday Financials, Netsuite, and others, and willingness to learn quickly Knowledge of other tools such as Oracle, Workday Financials, NetSuite, Blackline, eGRC360, Tableau, Hyperion, Microsoft Excel, Slack, Google Suite, etc. is desirable Strong organizational and verbal / written communication skills Passion in process improvement and automation Willing to work in a challenging environment that will evolve as Salesforce acquires new businesses Strong ability to respond quickly to various requests Assist in coordinating quarterly reviews, annual audits and SOX testing with internal and external auditors Work cross-functionally with the Regional and International accounting teams to ensure alignment and to drive process improvements Ability to quickly understand new processes identified and ready to work on such processes. Ability to work independently with the process owners to ensure that all tasks are completed on time and any changes communicated Create and maintain process documentation Execute ad-hoc deliverables related to new system implementations and process improvements. Experience manipulating, analyzing, and summarizing, large volumes of data Deliver on ad-hoc projects / deliverables as necessary

Description This position is for an experienced professional with a hands-on EPM infrastructure administration background in the Oracle Hyperion (on-prem) suite of products. Primary responsibilities include managing day-to-day operations, end-user support, and supporting project initiatives across the EPM platform. This position will partner closely with functional teams to solve complex business issues and design scalable system solutions. This is a highly visible role and will be critical in solidifying a "best-in-class" EPM solution for the company. The ideal candidate understands not only the concepts of Hyperion but also how they apply to the day-to-day processes of a production business environment. Responsible for supporting critical business operations. Works independently to provide quality services to multiple customer engagements. Performs varied and complex duties and tasks that need independent judgment to support Oracle products and technology to meet customer needs. Applies Oracle methodology, company procedures, and leading practices. Experience in EPM Cloud is a big plus. Responsibilities * Analyze functional and operational issues reported by the customer with their Oracle EPM/Hyperion environment and provide the solution or workaround on time * Analyze user requirements to develop, implement, and support Oracle s global infrastructure. * Manage operations and end-user support of Hyperion EPM 11x platform: HFM, ERPi, FDM, Planning, Essbase, Essbase Studio, ODI, and Financial Reports * Troubleshooting integration and data issues across various Hyperion applications and boundary systems * Coordinate operational handover with global support teams * Assist business partners with application issues, configuration, and administration issues. * Proactively monitor and streamline tasks and procedures following company standards * Work interdependently with technical infrastructure teams, application teams, and business units to ensure service delivery is meeting business objectives * Establish and perform standard operational policies and procedures * Coordinate monthly/quarterly patching activities with Infra teams * Coordinate and perform monthly deployments/release in collaboration with functional teams * Monitor, analyze, and tune Hyperion system performance as required * Modify/tune existing batch scripts, VB scripts, consolidation/business rules, and Essbase calc scripts * Participate in system testing, data validations, and stress testing of new enhancements/features * Manage daily terminations from Hyperion systems per SOX requirements * Create technical documentation, including data flow charts, system diagrams, formulas, and methods for solving business problems, incorporating infrastructure requirements and interfaces. * Update/create end-user training documents for HFM and Hyperion Planning/Essbase (including forms, grids, Smart View, etc.). * Take on various roles regarding project initiatives while following strict deadlines * Provide business continuity and disaster recovery solutions for the Hyperion environment, including disaster recovery testing, backups, and recovery policies and procedures. * Responsible for improving technical processes and developing new processes to improve Oracle support for customers. * Work with the project manager and customer implementation team to make sure the Hyperion project is on track and there are no technical issues in customer Hyperion environments. * Provide mentoring and cross-training to peers and interdependent team members. * Set up new releases of the Hyperion application in the internal lab environment and devise architecture & standards before these releases become customer-ready. * Collaborate with offshore team members and business customers globally * Customer Management * Ability to understand customer urgency and sensitivity of the problem * Strong Verbal and Written communication skills * Ability to speak confidently and communicate clearly with the customer * Strong Adherence to Process and be process champion Requirements: * Knowledge of Hyperion/EPM 11.1.2.4, 11.2.x * Experience with Hyperion EPMA, Workspace, HFM, ERPi, Hyperion Planning, Essbase (BSO/ASO), FDMEE/ODI, Essbase Studio & SmartView is a must. * Hands-on experience with the installation of Hyperion 11.2.x/11.1.2.4 on Linux/Windows OS * Experience with upgrading the Hyperion application from 11.1.2.3 to 11.1.2.4/11.2.x * Experience with Migration of on-premise Planning & HFM application to OCI * Knowledge of Oracle 12c/19c database * Experience with setting up Hyperion application with Oracle Database and management of Oracle DB * Knowledge of WebLogic application server * Performance tuning with Hyperion Planning & HFM * In-depth experience with Migration of Hyperion Planning/HFM/FDMEE from one environment to another * Knowledge of User Management in Hyperion and Integrating them with OID, LDAP and MSAD Server * Hands-on experience and troubleshooting performance issues with Hyperion * Knowledge of Oracle Cloud Infrastructure (OCI) Services like LBaaS, Compute, NSGs, Security List, Gateways * Knowledge of Ansible, Terraform & other Cloud scripting solutions is a plus * Working Knowledge on Linux platform desirable * Customer Support and/or consulting experience preferable * Experience in the use of other Oracle Products * Experience in cloud EPM solutions a big plus * Understanding of HFM consolidation rules, data forms/grids, reports and journals * Expertise in Essbase calc scripting and MaxL batch scripting * Experience with Hyperion clustered environments and VM infrastructure is a plus * Expertise with Hyperion system tools for monitoring, testing, performance tuning, and debugging. * Strong understanding of Windows Server, Active Directory & network technologies is important * Must have a strong desire for process improvement and automation * Manage time efficiently with the capacity to handle multiple tasks concurrently under minimal supervision * Experience with high levels of accountability; demonstrated initiative, innovation, and flexibility * Excellent verbal, written, and interpersonal skills * Must be a team player and be able to build consensus with others team members * Hyperion certification is preferred but not required * Ability to work well in a demanding customer environment and delight customers * Highly motivated and work well as part of a team. Confidence to integrate yourself within an established team * Responsible for ensuring that best practice standards and methods are applied as appropriate * Bachelors Degree in Computer Science, Engineering, MIS, or related experience Skills (good to have) Knowledge of ServiceNow, SRs, RFCs, and My Oracle Support will be a plus Knowledge of OAC-Essbase, Essbase 19c and Essbase 21c will be a plus Implementation experience in DRM EPMA to DRM migration for Hyperion 11.1.2.x to 11.2.x

As a Database Administrator, you will be responsible for maintaining and optimizing MS SQL Server environments. Your duties will include installing, configuring, and upgrading MS SQL Server, SSRS, and IIS, as well as troubleshooting and problem-solving related to databases. You will also be involved in periodic monitoring, performance improvements, and maintenance of databases, including rollout and updates. Your role will also involve coding, monitoring, and tuning database objects for optimal performance, evaluating database patches and service packs, and controlling user privileges and resources to maintain overall database security. Additionally, you will assist in database and resource capacity planning, support project managers and business analysts with reporting requirements, and design and test backup and restore procedures for databases, hardware system fail-over capabilities, and disaster recovery. You will be responsible for creating, maintaining, and updating SQL Server infrastructure documentation, designing and developing enterprise security policies for database systems, and performing problem determination and troubleshooting of technical issues. Furthermore, you will monitor and train support staff on basic MS-SQL commands and procedures, ensure system performance meets specifications through debugging and fine-tuning, and define backup procedures for full database recoveries. Your role will also involve reviewing and developing new stored procedures for developers, providing on-call support for systems and associated software products on a 24/7 rotation basis, and ensuring that backup procedures are well-defined and documented. Your expertise in SQL Server tools, database design practices, and high availability strategies will be essential in maintaining the efficiency and security of database systems.,

Welcome to Warner Bros. Discovery where dreams come to life. Behind WBD's vast portfolio of iconic content and beloved brands are the storytellers, creators, and dreamers shaping the entertainment landscape. From creative minds to technology innovators, WBD offers career-defining opportunities, curated benefits, and resources for personal growth. It's a place where you are supported, celebrated, and can thrive. Your role involves supporting the month-end close process from an FP&A perspective, conducting detailed reviews of actual spend, and providing key insights to enhance business unit profitability. You will contribute to the monthly cost forecast submission, assist in the annual budget process, and deliver accurate financial reporting. Collaborating with business heads, you will play a crucial role in daily finance operations and engage with various stakeholders to communicate results effectively. Qualifications & Experience: - 2+ years of FP&A experience - Proficiency in forecasting and budgeting - CA/CIMA/ACCA qualification or in progress - Strong analytical skills and attention to detail - Advanced MS Excel and PowerPoint skills - Effective verbal and written communication - Proactive, hands-on approach to work - Familiarity with EPM tools like Hyperion and BI tools such as Power BI - Transition experience is a plus - Ability to work flexibly and meet deadlines during peak periods At WBD, our guiding principles drive our operations and reflect our core values. To learn more about these principles, visit www.wbd.com/guiding-principles/. We believe in championing inclusion and providing accommodations for candidates with disabilities during the recruitment process. Visit our accessibility page for more information on how to request adjustments.,

As the Director of Financial Planning & Analysis - Corporate, you will be at the forefront of managing all aspects of management reporting encompassing budgeting, forecasting, strategic planning, and customer planning. Your role will involve delivering advanced data analysis of operational metrics, preparing financial presentations, and creating financial reporting packages to support business decisions. You will work closely with key stakeholders to design and deliver custom data analyses using metrics, dashboards, and reporting packages to address critical informational needs. Additionally, you will proactively analyze data and trends, leveraging AI when feasible, to provide valuable insights and support decision-making processes. Building and maintaining strong relationships with internal business units, such as Investor Relations, Regional Finance, Product, and Account Teams, will be crucial in your role. By partnering with business and product owners across the organization, you will understand their evolving needs and enhance reporting accordingly. Your educational background should ideally include a Chartered Accountant or MBA Finance with an Engineering degree or coding experience. You must have extensive experience in financial roles, demonstrating advanced knowledge of financial planning and management. Strong leadership skills and the ability to work effectively with executive and senior management levels are essential. To succeed in this role, you should possess high intellect, good commercial acumen, and a creative problem-solving approach. Strong analytical skills, team leadership abilities, and project management experience will be key assets. Your proficiency in advanced MS Office skills, enterprise financial systems (e.g., Oracle/Hyperion, SAP), and other tools like Alteryx, Power BI, and Tableau will be essential for carrying out your responsibilities effectively. In this fast-paced and dynamic environment, your capacity to manage multiple priorities and assignments concurrently will be critical. Your role will also involve guiding and mentoring the team, investigating automation opportunities, and driving process improvements to meet the evolving needs of internal customers and stakeholders.,

The role of Digital Finance Manager in India requires you to act as the liaison between the Finance and IT departments. Your primary responsibility will involve utilizing tools like SAP, Power BI, Alteryx, and RPA platforms to identify and execute finance automation projects that are in line with the business requirements. Your key responsibilities will include driving the Digital Finance India Agenda by implementing best practices, evaluating digital technologies, engaging with finance and business stakeholders, streamlining financial processes through automation, and ensuring that finance operations are future-ready with minimal manual intervention. As the Digital Finance Manager, you will play a crucial role in bridging Finance sub-functions with IT services, identifying opportunities for process improvement, and overseeing the successful delivery of Finance IBS projects within the specified timelines and budgets. You will focus on identifying automation opportunities across finance processes, leading end-to-end project delivery, and driving process redesign and software configuration aligned with security and compliance standards. It is important to note that this role requires a strong finance acumen in addition to IT skills. You should have the ability to understand financial reporting, controls, compliance, and analysis needs while integrating digital solutions effectively. Key responsibilities also include developing and implementing digital strategies for Finance India, evaluating and implementing finance automation opportunities, delivering data transformation and visualization solutions, managing digital finance projects, evaluating current finance processes for automation, and training finance teams on emerging tools and technologies. To qualify for this role, you should have a CA or MBA from a reputed university with 8-10 years of progressive experience in finance transformation, analysis, reporting, and forecasting. Demonstrated expertise in digital tools such as SAP, Power BI, RPA, and hands-on experience in data engineering and analytics tools like Alteryx is required. Exposure to finance transformation or consulting, particularly in the FMCG industry, will be an added advantage. If you are looking for a challenging yet rewarding opportunity to drive digital finance initiatives in a leading FMCG company, this role offers a platform to showcase your skills and contribute to the growth and success of the organization.,

Lennox (NYSE: LII) Driven by 130 years of legacy, HVAC and refrigeration success, Lennox provides our residential and commercial customers with industry-leading climate-control solutions. At Lennox, we win as a team, aiming for excellence and delivering innovative, sustainable products and services. Our culture guides us and creates a workplace where all employees feel heard and welcomed. Lennox is a global community that values each team member s contributions and offers a supportive environment for career development. Come, stay, and grow with us. Job Description 1. Primary responsibilities on sales rebates process 2. Program grid maintenance 3. Each rebate submission to be verified for validity and accuracy, as well as ensuring it aligns with the set LII guidelines of the rebate program. 4. Support month close process by posting journal entries, reporting and reconciliations. 5. Analyze monthly OPEX report and provide reasons for cost variance. 6. Closely work with credit & accounts payable team to issue timely payment. 7. Support in forecast and annual planning activities. 8. Provide audit request supports and perform walkthrough. 9. Developing, analyzing and presentation of financial results to management. 10. Identify opportunities for process improvements & standardization. 11. Good in analytical skills. 12. Very strong in MS excel. 13. Prior Knowledge of SAP is mandatory. 14. Having experience in sales rebates or sales controlling is an added advantage. 15. Good communication skills (both written and oral) strong interpersonal skills are added advantage. 16. Should possess knowledge in overall finance & accounting concepts Qualifications Requires a qualified Chartered Accountant. Requires at least 5 years related experience. Proficient in Microsoft Office applications, with strong Excel and Access skills. Knowledge of enterprise systems (e.g., SAP, Hyperion). Advanced aptitude in problem solving. Strong leadership skills and initiative. Excellent interpersonal, written and verbal communication skills.

Who are we Equinix is the world s digital infrastructure company , operating over 260 data centers across the globe. Digital leaders harness Equinixs trusted platform to bring together and interconnect foundational infrastructure at software speed. Equinix enables organizations to access all the right places, partners and possibilities to scale with agility, speed the launch of digital services, deliver world-class experiences and multiply their value, while supporting their sustainability goals. A career at Equinix means you will collaborate on work that impacts the world and be surrounded by endless opportunities to learn new skills and grow in varied directions. We embrace diversity in thought and contribution and are committed to providing an equitable work environment that is foundational to our core values as a company and is vital to our success. Job Summary As a Senior Accountant, you will have responsibility for end-to-end accounting activities and will report to the Manager of Revenue Accounting Analysis. This role requires a can do attitude and autonomous mindset with motivation to impact overall processes and a healthy dissatisfaction with the status-quo. The successful candidate will be agile as the company navigates and grows with the evolving business landscape. Responsibilities The Senior Accountant uses professional expertise while resolving a variety of accounting matters. Performs monthly accounting close activities. Accountabilities Work with upstream data owners and cross-functional teams to support accounting activities Partner with business and all stakeholders in making sure all transactions are recorded timely and accurately Review month end reconciliations and audit schedules for specific GL accounts; work with functional teams in ensuring all reports are prepared timely and accurately upon month end close Manage the timely processing of bank transactions, accruals, intercompany transactions and other accounting entries with the team Prepares and posts journal entries Performs flux analysis as well as ad hoc deliverables Perform monthly balance sheet and profit and loss reviews Assists management with integration of acquisitions Act as the primary point of contact during statutory audits and prepare audit files for both internal and external auditors Executes SOX controls Prepares PBC (Provided/prepared by Client) Work closely with GL, Tax, Legal, and Treasury departments Maintain confidentiality and records-retention standards as required by the company Continuously drive for improvement in quality and efficiency in new processes and systems to enhance the workflow of the team Work with an entrepreneurial team spirit Supports the partnership with upstream data owners, internal and external auditors, and Global Process Manager to solve a variety of accounting matters Qualifications MSc or BSc in Finance 5+ years experience working in Accounting/Financial control role English B2 Experience with both IFRS and US GAAP is ideal Strong communication skills both in person and remotely Team player with entrepreneurial mindset Experience in Oracle, Hyperion, Excel-preferred Bangalore Office BLS2 Equinix is committed to ensuring that our employment process is open to all individuals, including those with a disability. If you are a qualified candidate and need assistance or an accommodation, please let us know by completing this form .

As a consultant you will serve as a client-facing practitioner who sells, leads and implements expert services utilizing the breadth of IBM's offerings and technologies. A successful Consultant is regarded by clients as a trusted business advisor who collaborates to provide innovative solutions used to solve the most challenging business problems. You will work developing solutions that excel at user experience, style, performance, reliability, and scalability to reduce costs and improve profit and shareholder value. Your primary responsibilities include Shape solutions within Oracle Cloud based on key client requirements following Agile methodology. Configure and test applications to check that it meets business requirements. Work under a continued improvement culture, challenging ideas and finding solutions to problems. Design and development of process management in planning. Years of Experience must be between 4 to 8 Years. Good and Effective Communication skill to understand the requirement and articulate the solution Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Must have functional knowledge of planning modelling like Workforce, Capex and Financials Configuration of EPBCS Financials, Workforce and Projects modules as per business requirements and design Good experience with Metadata builds and update members. Must have experience in solution Design of FCCS process flow. Strong knowledge on consolidation methods includes cost method, equity, and subsidiary Preferred technical and professional experience Excellent written and verbal interpersonal skills for coordinating across teams. Should have at least 2 end to end implementation experience. Ability to write and update the rules of historical overrides

Develop partnerships with key stake holders in Finance to understand the strategic direction, business process, and business needs Should be well versed with AGILE / Scrum / Devops. Create technical solutions to meet business requirements Help Finance business users adopt best practices Excellent Verbal & written communication skills. Implement plans to test business and functional processes Lead technical acceptance testing (Unit, SIT, and QAT) of patches and upgrades Deliver training content to users. Candidate must be ready to work from office daily and in shifts if required. NO Work From Home allowed Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Implementation Certified in Hyperion HFM version 11.1.2.4/FCCS. Strong experience in writing and maintain clear, concise functional and technical specifications on HFM applications and business system processes. 5+ years of experience working with HFM and FDMEE.Strong experience in developing and maintaining FDMEE mappings, validation rules and new integration set up Preferred technical and professional experience Sound functional knowledge of financial process like Income Statement, Balance Sheet and Cash flow. Strong problem solving and troubleshooting skills with the ability to exercise mature judgment. Proficient on all components of HFM like Metadata setup, Ownership Management, Rules, Journals, Currency translation, Consolidation, and data integration with downstream systems

We are seeking a Senior Business Systems Analyst to join our team in India. This role presents an exciting opportunity to work with enterprise financial applications that facilitate key functions such as consolidations, capital and people planning, transfer pricing, account reconciliations, and transaction matching. Reporting to the Senior Manager, Enterprise Solutions, you will be responsible for optimizing, enhancing, and extending these applications to align with evolving business needs. If you have extensive experience in financial applications and are passionate about driving impactful projects, wed love to hear from you! About You experience, education, skills, and accomplishments Bachelors or Masters degree in Finance, Accounting, Information Technology, or a related field. At least 5 years of experience in supporting and implementing financial solutions, focusing on technical configuration and optimization. Familiarity with applications such as OneStream, Oracle Hyperion, SAP BPC, or Anaplan is preferred. Strong understanding of financial processes, including consolidations, capital and people planning, transfer pricing, account reconciliations, and transaction matching. Proven experience in gathering business requirements and defining effective technical solutions, proven ability to enhance and extend financial application functionality through configurations and customizations. Strong analytical skills for interpreting complex data and improving system performance. Knowledge of SQL for database querying and familiarity with ETL processes. It would be great if you also had . . . Experience integrating financial applications like OneStream with ERP systems and external platforms. Proficiency in data integration techniques and familiarity with REST APIs. Masters degree in a relevant field or related professional certification in EPM applications (OneStream). Background in the finance or technology sectors, particularly with large-scale implementations involving multiple teams. Strong interpersonal skills, with a proven ability to communicate complex technical issues clearly to non-technical stakeholders and collaborate effectively across diverse teams. Product You Will Be Developing: You will work on enterprise financial applications like OneStream, enhancing functionalities to ensure compliance and operational efficiency across our global financial operations. What Will You Be Doing in This Role? Optimize and enhance existing financial application modules, extending their capabilities to support business objectives. Collaborate with cross-functional teams to gather requirements and ensure alignment with business needs. Drive the implementation of solutions to improve financial reporting, compliance, and operational efficiency. Identify and recommend technological improvements to support financial processes and system functionality. Establish best practices to ensure data quality and optimal system performance.

Welcome to Warner Bros. Discovery, where dreams come true. We at Warner Bros. Discovery are more than just wizards, dragons, and superheroes. We are the storytellers behind iconic content and beloved brands. We offer career-defining opportunities, curated benefits, and a supportive environment for you to thrive and grow into your best self. As the Senior FP&A C&B Analyst, you will be part of the Global FP&A CoE, contributing to the overall finance transformation roadmap. Your role involves managing financial processes related to personnel costs across ~50+ locations globally with 40,000+ employees. Your main responsibilities include proactive and high-quality reporting, planning, and analysis in the personnel cost domain to support decision-making by business partners. Your key responsibilities will include: - Supporting the month-end close process with a focus on personnel cost variance analysis - Reviewing headcount and staff costs in detail with HR partners and business stakeholders - Summarizing key findings to facilitate discussions and decision-making - Assisting in the production of monthly cost forecasts and updating related systems - Designing and leading the implementation of finance systems/tools for reporting, planning, and analysis - Supporting the annual budget process and financial review of key initiatives for driving business performance - Developing actionable insights to enhance business unit/regional profitability - Continuous review and improvement of management information related to staff costs - Performing ad hoc tasks and reporting related to cost management and governance meetings - Managing complex regions from a personnel cost perspective with multiple senior-level stakeholders Qualifications & Experience: - 5+ years of working experience, preferably in FP&A - CIMA/ACCA qualified or in progress - Strong understanding of forecasting and budgeting processes - General accounting knowledge - Proficiency in MS Excel and PowerPoint - Proactive, self-starter with strong analytical and communication skills - Fluency in English - Strong IT affinity, particularly with EPM tools like Hyperion and BI tools like Power BI At Warner Bros. Discovery, our guiding principles are central to how we operate. To learn more about our core values, visit www.wbd.com/guiding-principles/. We look forward to discussing them with you during your interview. If you are a qualified candidate with a disability requiring adjustments during the application process, please visit our accessibility page for instructions on submitting your request.,

Data Analyst for creating financial reports. Must know Alterxy, SQL and HANA. Create reports in HANA or Hyperion. Use Alterxy for workflow automation and strong knowledge of SQL, Ability to utilise python libraries like Panda and Numpy

[{"Salary":"25 LPA" , "Remote_Job":false , "Posting_Title":"Oracle EPM Analyst" , "Is_Locked":false , "City":"Bangalore" , "Industry":"Technology" , "Job_Description":" Position Summary: The Oracle EPM (Enterprise Performance Management) Analyst is responsible for supporting,implementing, and maintaining Oracle EPM solutions to enhance an organizationfinancial planning, reporting, and analysis processes, and the financialconsolidation and closing process, as well as being able to support dataanalysis and reporting requests. This role involves working closely withfinance, IT, and business stakeholders to deliver scalable, efficient, andaccurate EPM solutions that align with the organizationstrategic goals. KeyResponsibilities: 1. System Implementation and Configuration: Design, configure, and maintain Oracle EPM Cloud applications (eg, Planning and Budgeting Cloud Service - PBCS, Financial Consolidation and Close - FCCS. Develop and manage metadata, business rules, calculations, and data integrations. Lead or assist in system upgrades, patches, and enhancements. Business Support and Analysis: Collaborate with finance and business teams to gather and analyze requirements. Create dashboards, reports, and ad hoc queries to meet business reporting needs. Provide training and support to end-users on Oracle EPM tools and functionalities. Process Optimization: Identify and implement opportunities to streamline financial planning, budgeting, forecasting, and reporting processes. Ensure data integrity and accuracy across financial systems. Data Integration and Management: Develop and manage ETL processes to ensure seamless data flow between Oracle EPM and other enterprise systems (eg, ERP systems like Oracle Cloud ERP, SAP, etc). Monitor and troubleshoot data integration processes to maintain data accuracy. Compliance and Governance: Ensure that the EPM system complies with regulatory requirements and internal policies. Maintain thorough documentation of processes, configurations, and system changes. Project Management: Plan and execute EPM-related projects, ensuring timely delivery within scope and budget. Coordinate with internal teams and external vendors/consultants as needed. Required Experience: 35 years of experience working with Oracle EPM solutions. Strong understanding of financial processes, including budgeting, forecasting, and consolidation. Technical Skills: Proficiency in Oracle EPM Cloud applications such as FCCS and/or EPBCS. Hands-on experience with Smart View, Essbase, and Hyperion. Knowledge of scripting languages (eg, SQL, Python) and data integration tools. Soft Skills: Excellent analytical and problem-solving skills. Strong communication and interpersonal skills to work effectively with stakeholders at all levels. Ability to manage multiple tasks and priorities in a fast-paced environment. " , "Job_Type":"Contract" , "Job_Opening_Name":"Oracle EPM Analyst" , "State":"Karnataka" , "Country":"India" , "Zip_Code":"560038" , "id":"153957000004621587" , "Publish":true , "Date_Opened":"2025-07-22" , "Keep_on_Career_Site":false}]

Project Role : Web Developer Project Role Description : Design, build and test web-based applications for various site components and edit site content. Document technical designs and specifications. Research and incorporate updated content for websites. Must have skills : Oracle Hyperion Planning, Oracle Hyperion Essbase, Oracle Planning and Budgeting (EPBCS), Oracle Financial Consolidation and Close (FCC), Oracle ARCS Good to have skills : NAMinimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :We are seeking a skilled and adaptable Oracle EPM Cloud & Hyperion Administrator to join our expanding team. This role is responsible for supporting and maintaining Oracle EPM environments across a diverse customer base. This position requires strong communication skills, flexibility, and in-depth understanding of both Cloud-Based and On-Premises Oracle EPM solutions. This role involves rotating shifts to ensure consistent global coverage and the high availability of services. Roles & Responsibilities:Deliver daily administrative and functional support for Oracle EPM Cloud applications, including FCCS, EPBCS, Planning, and Essbase across diverse client environments.Monitor and manage application health, performance, and security within both Oracle EPM Cloud and Hyperion On-Premise platforms.Troubleshoot and resolve system issues related to metadata, integrations, data loads, and business rules.Execute scheduled maintenance, updates, and patch management activities within designated rotating shifts to ensure continuous coverage.Collaborate with clients to plan and implement enhancements and customizations tailored to specific business requirements.Support data integration processes using Data Management or FDMEE and work with client IT teams to troubleshoot interface issues.Provide responsive, expert-level support to finance and IT stakeholders, offering recommendations aligned with best practices and process optimizationMaintain comprehensive documentation of procedures, incident resolutions, and environment-specific configurations to support knowledge transfer and compliance. Professional & Technical Skills: 5+ years of experience administering Oracle EPM Cloud (FCCS, EPBCS, Planning, Essbase).Provide technical support across multiple customer environments within a managed services or consulting framework, ensuring tailored solutions and high client satisfaction.Working knowledge of Smart View, EPM Automate, and Groovy scripting.Hands-on experience with data integration and transformation tools such as FDMEE or Oracle Data Management.Proficient knowledge of Financial Close, Consolidation, Budgeting, Forecasting and Planning processes.Demonstrate strong analytical and troubleshooting skills to diagnose and resolve complex technical issues efficiently.Experience with Hyperion Financial Management (HFM), Account Reconciliation (ARCS), and other on-premises Hyperion / EPM Cloud modules.Familiarity with Narrative Reporting, Financial Reporting Web Studio, or Management Reporting.Knowledge of automation, scheduling tools, and basic scripting languages (Batch, Shell, PowerShell, etc.).Exposure to Oracle Cloud Infrastructure (OCI) and patching cycles.Highly skilled in verbal and written communication with a strong ability to articulate ideas clearly. Additional InformationRotating shifts required to support global clients, including early morning, evening, or weekend coverage as needed.Must be able to manage multiple client tasks and priorities simultaneously with minimal supervision.15 Years of full-time education is requiredAbility to create responsive designs that enhance user experience. Qualification 15 years full time education

Career Category Finance Job Description 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. 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. Specialist IS Architect What you will do Let s do this. Let s change the world. In this vital role you will drive innovation and own planning solutions that support Finance professionals across Amgen. Are you a seasoned technologist with a mind for crafting a connected planning and budgeting ecosystem to drive powerful financial insightsCome join our team and be a part of something that we can be proud of! Key responsibilities include: Collaborate effectively and actively with Product Owner and SMEs to understand, prioritize and advise on application focus and rollout. Lead all aspects of system architecture and build consistent with industry best practices. Own and maintain SDLC documentation. Drive data quality and integrity in Anaplan and Hyperion planning systems; understanding the data relationships and data flows between various systems including SAP, DRM, and AWS. Facilitate and support the unimpeded execution of annual budget, quarterly forecast and Long-range Plan financial processes. Work independently; function as a knowledge resource for less experienced team members. What we expect of you Basic Qualifications: Masters Degree and 4 years of Information Systems or Finance & Accounting Or Bachelors Degree and 6 years of Information Systems or Finance & Accounting Preferred Qualifications: The skilled technologist we seek is a highly motivated, collaborative leader with these qualifications: Proven experience of implementing or managing multiple Planning solutions in Oracle Hyperion (preferred) or similar EPM tools (e.g. Anaplan, OneStream, or SAP BPC). Experience with multiple EPM tools a plus Experience working in DevOps teams, utilizing agile tools like Jira Possesses strong learning agility (including for new technologies) and analytical thinking with solid attention to detail. 2+ years functional experience in financial budgeting and reporting at large corporate environment a plus Foster a culture of innovation to encourage resources to evaluate and introduce new technologies that will allow business partners to meet their objectives Strong organizational skills and ability to work in cross functional teams. What you can expect of us As we work to develop treatments that take care of others, we also work to care for your professional and personal growth and well-being. From our competitive benefits to our collaborative culture, we ll support your journey every step of the way. In addition to the base salary, Amgen offers competitive and comprehensive Total Rewards Plans that are aligned with local industry standards. Apply now and make a lasting impact with the Amgen team. careers.amgen.com As an organization dedicated to improving the quality of life for people around the world, Amgen fosters an inclusive environment of diverse, ethical, committed and highly accomplished people who respect each other and live the Amgen values to continue advancing science to serve patients. Together, we compete in the fight against serious disease. Amgen is an Equal Opportunity employer and will consider all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability status, or any other basis protected by applicable law. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation. .

Career Category Finance Job Description 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. 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. Specialist IS Architect What you will do Let s do this. Let s change the world. In this vital role you will drive innovation and own planning solutions that support Finance professionals across Amgen. Are you a seasoned technologist with a mind for crafting a connected planning and budgeting ecosystem to drive powerful financial insightsCome join our team and be a part of something that we can be proud of! Key responsibilities include: Collaborate effectively and actively with Product Owner and SMEs to understand, prioritize and advise on application focus and rollout. Lead all aspects of system architecture and build consistent with industry best practices. Own and maintain SDLC documentation. Drive data quality and integrity in Anaplan and Hyperion planning systems; understanding the data relationships and data flows between various systems including SAP, DRM, and AWS. Facilitate and support the unimpeded execution of annual budget, quarterly forecast and Long-range Plan financial processes. Work independently; function as a knowledge resource for less experienced team members. What we expect of you Basic Qualifications: Masters Degree and 4 years of Information Systems or Finance & Accounting Or Bachelors Degree and 6 years of Information Systems or Finance & Accounting Preferred Qualifications: The skilled technologist we seek is a highly motivated, collaborative leader with these qualifications: Proven experience of implementing or managing multiple Planning solutions in Oracle Hyperion (preferred) or similar EPM tools (e. g. Anaplan, OneStream, or SAP BPC). Experience with multiple EPM tools a plus Experience working in DevOps teams, utilizing agile tools like Jira Possesses strong learning agility (including for new technologies) and analytical thinking with solid attention to detail. 2+ years functional experience in financial budgeting and reporting at large corporate environment a plus Foster a culture of innovation to encourage resources to evaluate and introduce new technologies that will allow business partners to meet their objectives Strong organizational skills and ability to work in cross functional teams. What you can expect of us As we work to develop treatments that take care of others, we also work to care for your professional and personal growth and well-being. From our competitive benefits to our collaborative culture, we ll support your journey every step of the way. In addition to the base salary, Amgen offers competitive and comprehensive Total Rewards Plans that are aligned with local industry standards. Apply now and make a lasting impact with the Amgen team. careers. amgen. com As an organization dedicated to improving the quality of life for people around the world, Amgen fosters an inclusive environment of diverse, ethical, committed and highly accomplished people who respect each other and live the Amgen values to continue advancing science to serve patients. Together, we compete in the fight against serious disease. Amgen is an Equal Opportunity employer and will consider all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability status, or any other basis protected by applicable law. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation. .

Join Barclays as an Analyst- IB Finance role, where role is that of an analyst in Principal Investments Finance team (Product Control). Controllers are tasked with ensuring correctness and reporting of balance sheet and P&L for relevant entities. It would involve month end ledger activities, analysis of balance sheet and P&L accounts and relevant inputs for various reporting including preparing Stat accounts for entities and corresponding audit. At Barclays, we dont just anticipate the future - were creating it. To be successful in this role, you should have below skills: Finance/Accounting qualification/degree, CA preferable but not compulsory. Good financial acumen, accounting, and reporting skills. Ability to understand and analyse financial information, including balance sheet and P&L. Basic knowledge of IFRS9 and Financial instruments is a plus. Some other highly valued skills may include below: Good communication, attitude, and intent to learn. Good excel skills and ability to handle large sets of data and quick learner of financial systems such as SAP, Hyperion, Alteryx, etc. You may be assessed on the key critical skills relevant for success in role, such as risk and controls, change and transformation, business acumen strategic thinking and digital and technology, as well as job-specific technical skills. This role is based in our Chennai office. Purpose of the role To manage the financial operations of the organisation, ensuring the accuracy, integrity, and reliability of financial reporting. Accountabilities Management of the preparation and presentation of accurate and timely financial statements, and other accounting records in accordance with the relevant accounting standards, rules and regulations. Support in identification, assessment, and mitigation of financial risks, and report on these financial risks to senior colleagues. Development and maintenance of a robust system of internal controls to safeguard assets, ensure that there is no fraudulent misreporting, and ensure the accuracy of financial data, including regular assessment of the effectiveness of internal controls addressing any weaknesses or gaps. . Development and implementation of up-to-date financial policies and procedures to ensure consistent and effective financial practices across the organisation. Management of the selection, implementation, and maintenance of financial systems and software applications, including collaboration with IT colleagues to integrate financial systems with other enterprise systems. Preparation and submission of statutory and regulatory reports to authorities, and provision of support to other departments in their preparation and review of regulatory reports. Coordination with external auditors and regulatory authorities in support of audits and examinations. Analyst Expectations Will have an impact on the work of related teams within the area. Partner with other functions and business areas. Takes responsibility for end results of a team s operational processing and activities. Escalate breaches of policies / procedure appropriately. Take responsibility for embedding new policies/ procedures adopted due to risk mitigation. Advise and influence decision making within own area of expertise. Take ownership for managing risk and strengthening controls in relation to the work you own or contribute to. Deliver your work and areas of responsibility in line with relevant rules, regulation and codes of conduct. Maintain and continually build an understanding of how own sub-function integrates with function, alongside knowledge of the organisations products, services and processes within the function. Demonstrate understanding of how areas coordinate and contribute to the achievement of the objectives of the organisation sub-function. Make evaluative judgements based on the analysis of factual information, paying attention to detail. Resolve problems by identifying and selecting solutions through the application of acquired technical experience and will be guided by precedents. Guide and persuade team members and communicate complex / sensitive information. Act as contact point for stakeholders outside of the immediate function, while building a network of contacts outside team and external to the organisation. All colleagues will be expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence and Stewardship our moral compass, helping us do what we believe is right. They will also be expected to demonstrate the Barclays Mindset to Empower, Challenge and Drive the operating manual for how we behave.

Let s do this. Let s change the world. In this vital role you will you will report to the Director of Consolidation in R&D Finance. The R&D Finance Senior Associate will assist in planning, quarter close and consolidation activities. The candidate is also expected to expand the centralization, automation and standardization practices established in R&D Finance team. In addition, the candidate is expected to provide support and guidance to other senior finance associates based in Amgen India. Experienced FP&A professional skilled in comprehensive financial data management, financial analysis and forecasting, ad hoc project financial support, and process optimization. Support functional and consolidation teams in R&D finance including Research, Development and the Office of the Chief Medical Office 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 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 FE&O and Staff 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 functional support related to certain function specific process like FSP reporting for BARDA, GMIP, Milestones planning, Functional/Corporate transfers Product Coding and Recovery Optimization: Support product coding processes and recovery methods to improve financial accuracy and efficiency. Handle Non-Time Sensitive Requests: Manage ad-hoc financial requests that are not time-sensitive, providing accurate and timely support to stakeholders. We are all different, yet we all use our unique contributions to serve patients. Basic Qualifications: Master s degree and 1 to 2 years of accounting and/or finance (OR) Bachelor s degree and 3 to 6 years accounting and/or finance (OR) Diploma and 8 to 10 years of accounting and/or finance experience Preferred Qualifications: 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) Good To Have Skills Big 4 and Fortune 500 FP&A experience Capable of building models and financial reports Solid technical finance knowledge and skills (accounting, planning, modeling, 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 Soft Skills: Effective analytical and communication skills (both verbal and written) Ability to work effectively with global, virtual teams High degree of initiative and self-motivation. Ability to manage multiple priorities successfully. Collaborative, with a focus on achieving team goals What you can expect of us As we work to develop treatments that take care of others, we also work to care for your professional and personal growth and well-being. From our competitive benefits to our collaborative culture, we ll support your journey every step of the way. In addition to the base salary, Amgen offers competitive and comprehensive Total Rewards Plans that are aligned with local industry standards.

Amgen is seeking a dedicated and skilled Sr Associate Finance to join our FIT Reporting + Analytics (FITRA) team in India. In this role, you will directly contribute to the successful delivery of essential financial reporting and analytics deliverables while contributing to strategic corporate initiatives. Primary Responsibilities : Support daily reporting refresh operations, including resolving outages, user security issues, and data security challenges. Conduct weekly quality control checks on dashboards to ensure data integrity and proper functionality. Develop Tableau dashboards, including creating new ones and enhancing/fixing existing dashboards. Collaborate with the US-based FITRA team to explore and potentially transition from Tableau to Power BI. Support as needed data, reporting, and technology projects aligned with strategic corporate goals. What we expect of you Collaboration : Partner with US FITRA colleagues and FIT Data + Analytics (FITDA) colleagues to achieve shared objectives. Report directly to the FITRA Finance Manager at Amgen India. Required Skills and Qualifications : Advanced proficiency in Tableau development and Power BI development. Development experience with cloud storage and ETL tools such as Databricks and Prophecy. Working knowledge of Python and SQL. Solid understanding of finance concepts, financial statements and financial data. Skill in managing large and complex datasets. Clear, concise verbal and written business communication. Additional Preferred Experience : Familiarity with Oracle Hyperion, Anaplan, SAP S/4 Hana, Workday and JIRA. Ability to work collaboratively with teams and stakeholders outside of FIT, including cross-functionally Experience training customers on how to use your reporting/work product. Education/ Prior Employment Qualifications: Masters degree & 2 years of finance or analytics development experience Bachelors degree & 5 years of finance or analytics development experience Diploma and 7 to 9 years of finance or analytics development experience What you can expect of us As we work to develop treatments that take care of others, we also work to care for your professional and personal growth and well-being. From our competitive benefits to our collaborative culture, we ll support your journey every step of the way. In addition to the base salary, Amgen offers competitive and comprehensive Total Rewards Plans that are aligned with local industry standards.

In this vital role you will key part in Operations finance supporting the Amgen Dun Laoghaire (ADL) site in Ireland. This person will manage preparation of budgets, forecasts and Long-Range Scenarios, provide consultancy and financial decision support analysis to various functions, teams and departments, actively contributes to finance business processes including VAT and corporate income tax and resolution of issues. This role will interact with a wide range of staff across Amgen (including Accounting, Tax, Operation Consolidation FP&A, Site FP&A team and business functions). Roles & Responsibilities: Planning : manages quarterly budget/planning activities including headcount, operating expenses and capital expenses; prepares monthly and quarterly headcount and operating expenses reports for business functions; communicates and provides direction to Function heads about financial trends and their business implications. Accounting: manages month-end close, including monthly, quarterly analysis and reporting of costing related variances; manages product costing and annual standard costing; provides support for internal and external audits. Tax : manages monthly, quarterly VAT, corporate income tax activities and corporate income tax payment. Productivity : implements and tracks productivity metrics to support management reporting and partner with the business to drive efficiency. Projects : provides business analysis and decision-making support, including financial analyses and modelling of what if scenarios; lead continuous improvement projects using existing digital technologies and streamlining ongoing activities through automation and any other ad hoc duties as required. What we expect of you We are all different, yet we all use our unique contributions to serve patients. Basic Qualifications: Master s degree and 4 to 6 years of accounting or finance or business administration experience in similar position in an international environment OR Bachelor s degree and 6 to 8 years of accounting or finance or business administration experience in similar position in an international environment OR Diploma and 10 to 12 years of accounting or finance or business administration experience in similar position in an international environment. Experience in cost accounting, budgeting and planning. Demonstrated strong technical knowledge of accountancy (local country=Ireland accounting principles) and accounting systems/processes. Biotechnology or Pharmaceutical experience preferred Functional Skills: Must-Have Skills: 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 and virtual collaboration tools (e.g., Teams) Preferred Qualifications: Experience working in a multinational environment with global teams. Familiarity with project management tools and methodologies. Strong eye for business, critical thinking and execution excellence skills. Soft Skills: Excellent verbal and written communication skills. High degree of professionalism and interpersonal skills. Strong problem-solving abilities and adaptability to changing priorities. Collaborative mentality and ability to build positive relationships across diverse teams. Resilience, discretion, and the ability to thrive under pressure What you can expect of us As we work to develop treatments that take care of others, we also work to care for your professional and personal growth and well-being. From our competitive benefits to our collaborative culture, we ll support your journey every step of the way. In addition to the base salary, Amgen offers competitive and comprehensive Total Rewards Plans that are aligned with local industry standards.