Strategic Planning & Operations Finance Mgr

Amgen UK

Hyderabad, India
On-site
Financial planning and analysis
Budgeting and forecasting
Variance analysis
The Finance Manager will support the Engineering Strategic Planning & Operations (SPO) organization by overseeing financial planning, analysis, and operational reporting across Engineering programs

Job Summary

  • The Finance Manager will support the Engineering Strategic Planning & Operations (SPO) organization by overseeing financial planning, analysis, and operational reporting across Engineering programs.
  • Responsibilities include managing Engineering budgets, forecasts, variance analysis, accruals, purchase orders, and financial reporting, while also providing financial governance for outsourced service provider programs.
  • The role involves developing financial models and leveraging analytics platforms like Excel, Tableau, Power BI, Smartsheet, Power Automate, and Alteryx to support operational insights and standardize processes.

Matching Summary

The Finance Manager will support the Engineering Strategic Planning & Operations (SPO) organization by overseeing financial planning, analysis, and operational reporting across Engineering programs.

Skills & Requirements

Must-have

  • Financial planning and analysis
  • Budgeting and forecasting
  • Variance analysis
  • Operational reporting
  • Outsourced program financial governance
  • Financial modeling
  • Reporting and analytics tools

Nice-to-have

  • Matrixed organization experience
  • Strong communication and collaboration
  • Quantitative and qualitative analytical capabilities
  • Manage multiple projects simultaneously
  • Data-driven decision-making

Key Requirements

  • Experience supporting financial governance or oversight of outsourced service provider programs
  • Proven ability to manage multiple responsibilities, priorities, and deadlines with minimal supervision
  • Strong data and analytical skills with experience leveraging reporting and analytics tools

Work Rights

Not specified

Tailored Resume

Cover Letter