Operations Finance Senior Manager
Amgen · Hyderabad, India
The apply link worked recently (not employer-confirmed).
Role summary
Amgen seeks a Senior Manager of Operations Finance to lead financial planning, budgeting, and forecasting for the Operations Finance team in Hyderabad. The role involves partnering with business leaders on financial analysis, variance reporting, cost management, and process improvements while ensuring compliance with accounting standards. The candidate will manage month-end/quarter-end closes, develop executive presentations, and mentor finance team members.
What they're looking for
- Strong expertise in operations and corporate finance principles
- Proficiency in budgeting, forecasting, and variance analysis
- Experience with financial planning and long-range planning activities
- Demonstrated ability to lead process improvements and strengthen reporting standards
- Proficiency with SAP, Hyperion, Anaplan, Excel, Smartsheet, or S/4HANA
- Experience managing expense planning, cost centers, and capital planning
- Leadership capability to coach and develop finance team members
What you'll be doing
- Direct financial planning, budgeting, forecasting, and long-range planning for Operations Finance
- Oversee monthly and quarterly financial reporting with variance and trend analysis
- Partner with Operations stakeholders to translate business drivers into financial recommendations
- Manage expense planning, cost center analysis, headcount tracking, and capital planning
- Lead month-end and quarter-end close activities including reconciliations and accrual reviews
Privacy & handoff
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