Senior Associate Finance
About this role
About the Role Join Amgen’s manufacturing finance team as a Senior Associate Finance, providing financial support across functions to enable budgeting, forecasting, cost analysis, and decision-making at the New Albany, OH facility. This role leads month-end processes, supports automation and analytics, and collaborates cross-functionally to model financial scenarios. What You'll Do
- Provide monthly/quarterly expense forecasting and CPU/COGM analysis
- Analyze raw materials, purchase price variance, consumables and freight
- Manage annual budgeting and long-range planning
- SAP standard cost development and material master setup for make items and raw materials
- Conduct variance analyses and ad-hoc support
- Lead month-end accounting and reporting process; communicate implications of deviations
- Develop performance measurements for management reporting and cost analysis
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