Senior Associate Finance-R&D

The R&D Finance Senior Associate will assist in planning, quarter close, and consolidation activities. The candidate is also expected to expand the centralization, automation, and standardization practices established in the R&D Finance team. In addition, the candidate is expected to provide support and guidance to other senior finance associates based in Amgen India.

Experienced FP&A professional skilled in comprehensive financial data management, financial analysis and forecasting, ad hoc project financial support, and process optimization.

• Support functional and consolidation teams in R&D finance including Research, Development, and the Office of the Chief Medical Officer.
• Master Data Maintenance including but not limited to 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 Work Breakdown Structures (WBS) for precise project tracking and financial reporting.
• Provide headcount and staffing support by maintaining relevant data and assisting in workforce planning. Support efficient data migration from the business planning tool to the financial system.
• FE&O and Staff Support planning and Variance Analysis : Conduct variance analysis to identify trends and discrepancies between actuals and forecasts. Forecasting of certain trended / low-risk planning accounts.
• Provide functional support related to certain function-specific processes like FSP reporting for BARDA, GMIP, Milestones planning, Functional / Corporate transfers.
• Product Coding and Recovery Optimization : Support product coding processes and recovery methods to improve financial accuracy and efficiency.
• Handle Non-Time Sensitive Requests : Manage ad-hoc financial requests that are not time-sensitive, providing accurate and timely support to stakeholders.

What we expect of you

Basic Qualifications :

Preferred Qualifications :

Must Have Skills :

Good-to-Have Skills :

Soft Skills :

Skills Required

Accounting, Accounts Payable, Financial Statements, Accounts Receivable, Payables