Sr Manager Finance
Core
Lead FP&A operations for Amgen India, serving as the primary liaison with US/Global teams to drive forecasting, budgeting, and management reporting.
Role type
Senior Manager, Finance (FP&A)
Builds
Forecasts, budgets, long-range plans, quarterly business reviews, and management reporting dashboards for regional and global stakeholders.
Domain
Pharmaceutical/Biotechnology Finance
Required skills
Financial planning and analysis (FP&A), budgeting, forecasting, consolidation, management reporting, financial modeling, team leadership, process automation
Preferred skills
Pharmaceutical/biotechnology industry experience, multi-time-zone management, Big 4 or Fortune 500 experience
Technologies
SAP, Hyperion, Anaplan, Excel, PowerPoint, Power BI, Tableau
Responsibilities
Lead planning-cycle activities including forecasts, actuals, budgets, and long-range plans; coordinate forecasting and reporting via Excel templates and consolidation files; manage planning systems activities including Hyperion loading and master-data maintenance; develop management reporting materials including Power BI dashboards and presentations; provide financial analysis and commentary on business performance and growth drivers; drive standardization and automation of FP&A processes; mentor the Amgen India FP&A team.
Seniority
Senior Manager, hands-on leadership