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
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