Senior Associate - Global Distribution Finance in Hyderabad, भारत
Amgen
Hyderabad, भारत
Senior Associate supporting global distribution financial planning, forecasting, and reporting across international hubs. Consolidates budget inputs, analyzes spending variances, manages purchase orders and invoices, and delivers financial insights to leadership and finance partners.
Responsibilities
Collect and consolidate annual budgets, quarterly forecasts, and monthly outlooks from distribution hubs and teams
Analyze actual spending, variances, and trends to identify risks and cost-reduction opportunities
Create purchase orders through Ariba and SAP; manage approvals and supplier communications
Review and approve invoices for logistics services; resolve discrepancies with suppliers and internal teams
Prepare financial reports, dashboards, and executive summaries translating complex data into business insights
Requirements
Bachelor's degree in Finance, Accounting, Business, or related field; 5-9 years relevant experience
Financial planning and analysis, budgeting, forecasting, or supply chain analytics experience
Advanced Excel skills including formulas, pivot tables, and data modeling
Strong written and verbal communication ability; ability to translate financial data for non-finance audiences
Experience managing multiple priorities independently with attention to detail
Experience with SAP or enterprise resource planning systems (preferred)
Familiarity with Smartsheet, Power BI, Tableau, or comparable reporting tools (preferred)
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