Sr. Associate - GCO FP&A Budget Coordinator

Career Category

Finance

Job Description

Join Amgen’s Mission of Serving Patients

At Amgen, if you feel like you’re part of something bigger, it’s because you are. Our shared mission—to serve patients living with serious illnesses—drives all that we do.

Since 1980, we’ve helped pioneer the world of biotech in our fight against the world’s toughest diseases. With our focus on four therapeutic areas –Oncology, Inflammation, General Medicine, and Rare Disease– we reach millions of patients each year. As a member of the Amgen team, you’ll help make a lasting impact on the lives of patients as we research, manufacture, and deliver innovative medicines to help people live longer, fuller happier lives.

Our award-winning culture is collaborative, innovative, and science based. If you have a passion for challenges and the opportunities that lay within them, you’ll thrive as part of the Amgen team. Join us and transform the lives of patients while transforming your career.

What you will do

Let’s do this. Let’s change the world. In this vital role you will report to the Amgen India GCO Finance lead. The Global Commercial Operation (GCO), experienced FP&A professional skilled in comprehensive financial data management, financial analysis and forecasting, ad hoc project financial support, and process optimization.

• Serves as the GCO OPEX Budget Coordinator, with responsibilities for monthly and quarterly OPEX reporting, variance analysis, accrual preparation and review, invoice processing, Purchase Order setup, along with ad-hoc analysis.
• Prepare monthly, quarterly, and annual management reports for Obesity leadership as well as other Therapeutic areas in GCO.
• Support the OPEX lead, brand finance lead with financial planning and OPEX support for key budgeting, forecasting, and variance analysis activities.
• Provide clear, data-driven insights into performance drivers, cost trends, and business risks/opportunities.
• Contribute to standardization and automation initiatives to improve process efficiency.
• Master Data Maintenance including managing and updating financial master data across all systems to ensure accuracy and integrity, cost center creation, modification, and deactivation, aligning them with the organizational structure. creation of WBS for project tracking and financial reporting.

We are all different, yet we all use our unique contributions to serve patients.

Basic Qualifications:

• Master’s degree and 4 to 6 years of accounting and/or finance (OR)
• Bachelor’s degree and 8 to 10 years accounting and/or finance (OR)

Preferred Qualifications:

• Pharmaceutical / biotechnology industry experience
• Knowledge and understanding of financial planning processes, quarter close activities
• Strong analytical skills and exceptional attention to detail
• Excellent discernment (e.g., knowledge of business drivers, finding solutions, and knowledge of accounting, finance, and other business areas)

Good To Have Skills:

• Big 4 and Fortune 500 FP&A experience
• Capable of building models and financial reports
• Solid technical finance knowledge and skills (accounting, planning, modelling, etc.)
• Solid overall knowledge of financial systems and tools (e.g., SAP, Hyperion, Anaplan, Excel)
• Proven business partnering skills
• Proven ability to work effectively in ambiguous situations and team environment

Soft Skills:

• Effective analytical and communication skills (both verbal and written)
• Ability to work effectively with global, virtual teams
• High degree of initiative and self-motivation.
• Ability to manage multiple priorities successfully.
• Collaborative, with a focus on achieving team goals

As we work to develop treatments that take care of others, we also work to care for your professional and personal growth and well-being. From our competitive benefits to our collaborative culture, we’ll support your journey every step of the way.

In addition to the base salary, Amgen offers competitive and comprehensive Total Rewards Plans that are aligned with local industry standards.

Apply now for a career that defies imagination

Objects in your future are closer than they appear. Join us.

careers.amgen.com

As an organization dedicated to improving the quality of life for people around the world, Amgen fosters an inclusive environment of diverse, ethical, committed and highly accomplished people who respect each other and live the Amgen values to continue advancing science to serve patients. Together, we compete in the fight against serious disease.

Amgen is an Equal Opportunity employer and will consider all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability status, or any other basis protected by applicable law.

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

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