Senior Manager Finance role at Amgen India leading a financial planning and analysis team in Hyderabad. Responsible for managing forecasting cycles, reporting to global stakeholders, and driving process improvements across FP&A functions.
Responsibilities
Lead Amgen India FP&A team and serve as liaison with US and global FP&A teams
Manage planning cycles including forecasts, budgets, long-range plans, and quarterly business reviews
Coordinate forecasting and reporting activities using Excel templates and consolidation files
Develop management reporting materials including Power BI dashboards and performance analyses
Drive standardization and continuous improvement of FP&A processes and tools
Requirements
Chartered Accountant, Cost Accountant, CPA, or Master's in Economics, Finance, or Business Administration
12+ years progressive experience in FP&A, G&A Finance, Technology Finance, or related discipline
Team management experience operating across multiple time zones
Expertise in financial planning, forecasting, budgeting, and consolidation activities
Proficiency with financial systems including SAP, Hyperion, Anaplan, Excel, Power BI
Pharmaceutical or biotechnology industry experience preferred
Strong analytical, leadership, and business acumen skills
... for • Graduate Chartered Account. • 7-9 years of experience post qualification in any organization of strong repute. • Proven working experience as Commercial Finance Manager / Commercial Controller • Should have understanding of SAP • Proven knowledge of commercial finance principles, trade spend management, and P&L analysis ...
... import/export, manufacturing or equipment businesses. https://jobeax.com/link/qWXnjFgQhSFTUarO / https://jobeax.com/link/ZrBIZ59t5D5W9yrg / CA Inter / MBA – Finance or equivalent qualification. Prior experience in a Senior Manager / Finance Manager / Treasury / Finance Operations role preferred [{"name": "overseas", "text": ...
Senior finance professional to partner with capital sales leadership at a medical device company, designing customer financing solutions and accelerating da Vinci system placements through flexible payment structures and strategic territory planning. Responsibilities - Develop strategic financial plans with capital sales ...
... Corporate Accounts Payable (CAP) is part of Global Financial Control India (GFCI) within the Chief Financial Officer (CFO) Group. CAP supports a wide range of finance operations including Payee Operations, Invoice Processing, Employee Expense Reimbursement, Corporate Cards Programs, US Indirect Tax, Accounting & Research, ...
... and analysis, treasury, investor relations, corporate investments and tax Global Corporate & Investment Banking (GCIB) , Global Markets (GM), International Finance & Corporate Treasury strives to be a valued business partner to the company's trading, corporate, institutional & banking businesses and is responsible for ...
... practical experience - Additional credentials in change management, project management, accounting, or Finance transformation Responsibilities - Lead global Finance process improvements that strengthen controls, accuracy, efficiency, scalability, and measurable business outcomes - Lead Finance process optimization and transformation ...
... capital calculations, including the underlying methodologies, models, data, systems, and key capital drivers. The role will partner closely with ECM Markets, Finance, business owners, model developers, Model Risk Management, Global Risk Analytics, Technology, and other control functions to interpret regulatory requirements, ...
... partnership with Trade marketing & Franchise teams - Develop the Innovation roadmap & anchor Stage gate process on the brand - Engagement with Cross-functional teams (Finance/PR/Ops/SC/Sales etc) to deliver end to end marketing programs - Lead the engagement with global and regional brand leads Qualifications xperience and Qualification ...
... incumbent will be responsible for effectively planning and delivering Induction program for new hires which includes preparation of modules and imparting classroom sessions on anatomy/disease/products/selling skills. Also responsible for sustaining the training programs by conducting periodic classroom sessions/role-plays ...
... At Regeneron, we use science and innovation to develop life-changing medicines for people with serious diseases. We are seeking a Senior Analyst Commercial Finance Oncology & Hematology to join our Commercial Finance team, supporting our US Commercial Finance organization in a hybrid work model. In this role, you will ...