About this role
Job title: Sr Associate -GCO FP&A Budget Coordinator
About the Role In this vital role you will report to the Amgen India GCO Finance lead. The Global Commercial Operation (GCO), experienced FP&A professional skilled in comprehensive financial data management, financial analysis and forecasting, adhoc project financial support, and process optimization.
What You'll Do
- Serve 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.
What We're Looking For
- Education: CA, MBA, CMA.
- Experience: 5 to 8 years in FP&A.
- Preferably FP&A experience in similar industries or product-based companies; would be beneficial for the requirement.
- Strong knowledge of OPEX budgeting, reporting, variance analysis, and financial planning within a corporate finance context.
- Experience with master data maintenance, cost center management, and project WBS creation.
Nice to Have
- FP&A experience in similar industries or product-based companies.