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Amgen

Makes biotech medicines for serious illnesses

Finance Senior Manager – JAPAC Finance

Corporate Finance & FP&AConfirmed live in the last 24 hours
Full-timeHyderabad, Telangana, IndiaNo salary listedIn-person

About the Job

Requirements

  • A Chartered Accountant, Cost Accountant, Certified Public Accountant, or a Master's degree in Economics, Finance, or Business Administration.
  • At least 12 years of progressive experience in FP&A, G&A Finance, Technology Finance, Project Controls, or a related finance discipline.
  • Experience managing teams and working across multiple time zones.
  • Knowledge of financial planning, forecasting, budgeting, long-range planning, management reporting, consolidation, and quarter-close activities.
  • Strong analytical skills and the ability to make decisions, build teams, and provide leadership.
  • Business discernment, including knowledge of business drivers, solution-finding, and accounting, finance, and other business areas.
  • Big Four and Fortune 500 FP&A experience.
  • Ability to build and maintain complex financial models and management reporting tools.
  • Knowledge of financial systems and tools, including SAP, Hyperion, Anaplan, Excel, PowerPoint, Power BI, and Tableau.
  • Knowledge of forecasting, long-range planning, budgeting, business partnering, and variance analysis.
  • Ability to work effectively in ambiguous situations and team environments.
  • Analytical, interpersonal, team-building, leadership, and conflict-resolution skills.
  • Verbal and written communication skills, including the ability to interact with senior management effectively and confidentially.
  • Ability to work effectively with global, virtual teams.
  • Initiative and self-motivation, and the ability to manage multiple priorities successfully.

Responsibilities

  • Lead FP&A and Finance & Administration staff supporting JAPAC and serve as the primary contact between Amgen India FP&A and JAPAC FP&A and Finance & Administration teams.
  • Lead forecast, actuals, budget, long-range planning, quarterly business review, and leadership outlook cycles, including local data collection, consolidation, reasonableness checks, and commentary preparation.
  • Coordinate regional forecasting and reporting using Excel templates and consolidation files, and deliver accurate, timely outputs for regional and global stakeholders.
  • Manage planning and reporting systems activities across forecasting cycles, including template preparation and alignment, Anaplan inputs, Hyperion loading, and master-data maintenance.
  • Develop and publish management reporting materials, including Power BI dashboards, weekly sales reports, PowerPoint presentations, and components-of-growth reviews.
  • Analyze business performance, growth drivers, investment trade-offs, forecast risks and opportunities, and market trends; provide financial commentary.
  • Support budget coordination and expense management, including purchase orders, SPOC and non-PO accruals, actuals tracking, and OPEX and T&E monitoring.
  • Review distributor claims, margins, free goods, royalties, profit-share arrangements, sales reconciliations, pricing setup, contract-management activities, and related data.
  • Standardize and automate FP&A processes, templates, and reporting tools in collaboration with JAPAC, US, and global counterparts.
  • Coordinate Finance & Administration close and reporting, including SPOC and non-PO accruals, prepayments and deposits, manual journal entries, payroll and non-payroll journal preparation, and local GAAP journal posting.
  • Prepare and maintain monthly cash-flow forecasts; support intercompany payment documentation, cash accounting, bank reconciliations, intercompany bank transfers, and bank-signatory administration.
  • Support transfer-pricing processes, including management-fee and transfer-pricing adjustment calculations, actual true-up validation, Business Travel Account reconciliation, and Gross-To-Net settlement review.
  • Review finance payments, support VAT-preparation data, monitor T&E according to local guidance, and maintain controls over payment and expense-management activities.
  • Prepare financial reporting packages and monthly and quarterly reconciliations between US GAAP and local GAAP, including trial-balance, income-statement, and balance-sheet analysis.
  • Support statutory and internal audits, local government statistical and regulatory surveys, IICC testing, and timely resolution of audit findings and control issues.
  • Maintain supporting records, including fixed-asset registers, bank statements, vendor reconciliations, and documentation for local statutory, tax, and finance processes.
  • Ensure assigned Finance & Administration deliverables are accurate, complete, and timely, and identify opportunities to standardize, automate, and improve processes and controls.
  • Build working relationships with finance, tax, treasury, controllership, and business stakeholders across JAPAC, US, and global teams.
  • Escalate material risks, exceptions, and issues to the JAPAC Finance Director, and communicate proactively with relevant stakeholders.
  • Support career development and mentor the Amgen India JAPAC Finance team.
  • Ensure team deliverables are completed accurately and on time, with proactive communication to JAPAC Finance and global finance stakeholders.

Desired Qualifications

  • Pharmaceutical or biotechnology industry experience
  • Big Four and Fortune 500 FP&A experience
  • Initiative and strong analytical and presentation skills
  • Ability to build and maintain complex financial models and management reporting tools
  • Knowledge of financial systems and tools, including SAP, Hyperion, Anaplan, Excel, PowerPoint, Power BI, and Tableau
  • Knowledge of forecasting, long-range planning, budgeting, business partnering, and variance analysis
  • Ability to work effectively in ambiguous situations and team environments

About the Company

Amgen

Makes biotech medicines for serious illnesses

Amgen develops and makes biologic medicines, which are drugs built from proteins and antibodies grown in living cells, for serious conditions such as heart disease, cancer, and bone loss. Its anemia drug Epogen, approved in 1989, became one of the biotechnology industry's first blockbuster medicines. Amgen grows these drugs in large tanks called bioreactors, and its products include the cholesterol drug Repatha, the bone-building drug Evenity, and the severe asthma drug Tezspire. It earns money by selling these medicines, mostly through large drug wholesalers that supply hospitals and pharmacies. Amgen was founded in 1980 and is based in Thousand Oaks, California.

Company size
10,001+
Company stage
IPO
Headquarters
Thousand Oaks, CA
Founded
1980

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