Manager - FP&A & Center of Excellence

8 - 12 years

0 Lacs

Posted:3 days ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Role Overview: Join Amgen's Mission to Serve Patients. At Amgen, the shared mission to serve patients drives all activities to become one of the world's leading biotechnology companies. As part of the R&D Finance team, you will play a vital role supporting Amgen's Research & Development function and collaborate with a global team to deliver products to millions of patients worldwide. Key Responsibilities: - 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 financial trends and provide direction to function heads - Manage and update financial master data to ensure accuracy and integrity - Handle cost center creation, modification, and deactivation - Create Work Breakdown Structures (WBS) for project tracking and financial reporting - Oversee month-end close processes and analysis - Implement and track productivity metrics for management reporting - Provide business analysis and decision-making support - Lead continuous improvement projects using digital technologies and automation - Perform ad hoc duties as required Qualification Required: - Masters degree with 8 to 10 years of experience in accounting, finance, or business administration in an international environment OR Bachelors 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 - Exceptional attention to detail and accuracy - Ability to work independently and proactively in a fast-paced environment - High proficiency with Microsoft Office Suite, Hyperion, SAP, Anaplan, and virtual collaboration tools - Experience working in a multinational environment with global teams preferred - Familiarity with project management tools and methodologies - Excellent verbal and written communication skills - Strong problem-solving abilities and adaptability to changing priorities - Collaborative mentality and ability to build positive relationships across diverse teams Additional Company Details: Amgen offers competitive Total Rewards Plans aligned with industry standards to support professional and personal growth. Apply now for a rewarding career with endless opportunities for development and growth.,

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