Associate Finance OPS at Amgen in Hyderabad, Telangana, India

Associate Finance OPS Location: India - Hyderabad Career Category Finance Job Description Associate Finance role will support the Operations Finance Planning & Analysis team in the following responsibilities: oEnsures that day-to-day reporting and forecasting for supporting functions is handled properly and according to internal guidelines, accounting principles and applicable laws and ethical business practices oSupport monthly close process, completing management/project reports, variance analysis, and presenting results and recommendations to Senior Management. Gather and analyze data, understand and communicate cost variance drivers, and establish effective working relationships within Finance and Function oSupport consolidation of global forecasts and actual analysis for both Opex and Capex oWork with Clients to gain a thorough understanding of key cost drivers and sensitivities oPerform ad-hoc analysis as needed Preferred Qualifications oBachelor’s degree in business oCertified public accountant or past experience working in accounting (with preference for experience in cost accounting and/or manufacturing finance) oProficiency with SAP, Hyperion, ANAPLAN and/or other large ERP, AI tools, CHATGPT, CodeEX and consolidation tools oAdvanced MS Excel and PowerPoint proficiency oExperience supporting senior leaders of an organization as an FP&A business partner or in some other advisory capacity oExperience in preparing executive communication to include written and oral presentations oProblem solving and analytical skills with demonstrated ability to identify and solve vaguely defined problems oPossess a continuous improvement mindset oAbility to influence at all levels with a customer service mindset oAbility to take initiative and work within an autonomous environment .