Sr Associate -GCO FP&A Budget Coordinator
Amgen · Hyderabad · onsite · Posted 72d ago
Undisclosed2–4 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
What you will do
Lets do this. Lets change the world. In this vital role you will report to the Amgen India GCO Finance lead. The Global Commercial Operation (GCO), experienced FPA professional skilled in comprehensive financial data management, financial analysis and forecasting, adhoc project financial support, and process optimization.
Education:
Education:
CA, MBA, CMA
Experience:
5 to 8 Years
Preferably candidates with FPA experience in similar industries or Product based -would beneficial for the requirement.
Experience:
5 to 8 Years
Preferably candidates with FPA experience in similar industries or Product based -would beneficial for the requirement.
- 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..
Sourced from naukri
Skills
MS Projecttrack and traceMonitoringtracingVariance AnalysisplanningtrackingProject ManagementSchedulingData ManagementProject Planningfinancial analysisBudgetingFinancial PlanningAccountingfinanceForecastingMIS
About Amgen
Amgen
Biotechnology
1.5k+
employees
1980
46 years old
Hyderabad, Telangana
India
About
Amgen operates in the biotechnology sector, developing and delivering advanced medicines to address critical health challenges globally.
Industries
BiotechnologyBiotech & Life sciences
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Culture
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Career growth
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