Sr Manager Finance

Career Category Finance Job Description Roles & Responsibilities:

• Lead a team of FP&A staff based in Amgen India and serve as the primary point of contact between Amgen India FP&A and US / Global FP&A teams.

• Lead planning-cycle activities for forecasts, actuals, budgets, long-range plans, quarterly business reviews, and leadership outlooks, including local data collection, consolidation, reasonableness checks, and commentary preparation.

• Coordinate forecasting and reporting through Excel-based templates and consolidation files; prepare accurate, timely outputs for regional and global stakeholders.

• Manage planning and reporting systems activities across the forecasting cycle, including template preparation and alignment, Hyperion loading, and master-data maintenance.

• Develop and publish management reporting materials, including Power BI dashboards, weekly sales reporting, PowerPoint presentations, and components-of-growth reviews.

• Provide insightful financial analysis and commentary on business performance, growth drivers, investment trade-offs, forecast risks and opportunities, and market trends.

• Drive standardization, automation, and continuous improvement of FP&A processes, templates, and reporting tools in collaboration with US counterparts

• Prepare financial reporting packages and monthly and quarterly reconciliations

• Ensure the quality, completeness, and timeliness of assigned FP&A deliverables; identify opportunities to standardize, automate, and continuously improve processes and controls.