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Finance Manager

Amgen · Hyderabad, India

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Corporate & BusinessFull-timeCompany career page

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Role summary

This Finance Manager role supports operational financial planning, budgeting, and reporting at Amgen's Hyderabad facility. The position involves variance analysis, cost management, financial controls, and cross-functional collaboration with operations, supply chain, and manufacturing teams. The successful candidate will use financial tools and systems to provide insights and recommendations that drive operational performance and decision-making.

What they're looking for

  • Strong knowledge of corporate finance and accounting principles
  • Experience with operational performance management and financial controls
  • Proficiency in SAP, S/4HANA, Hyperion, Anaplan, Excel, Tableau, or similar tools
  • Ability to partner effectively across Operations, Finance, Supply Chain, and Manufacturing teams
  • Skills in budgeting, forecasting, financial planning, and variance analysis

What you'll be doing

  • Lead budgeting, forecasting, and long-range planning activities for Operations Finance
  • Prepare monthly and quarterly financial reports with variance and trend analysis
  • Partner with Operations stakeholders to understand cost drivers and business priorities
  • Manage expense analysis, cost center reporting, capital planning, and month-end close activities
  • Identify process improvements to enhance forecast accuracy and reporting efficiency

Privacy & handoff

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What RoleLantern checked

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RoleLantern checked active
RoleLantern checkedNeeds clarity
Date posted30 days ago
Last source check1 day ago
Salary listedNeeds clarity
Location clearClear
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