Strategic Planning & Operations Finance Mgr

Amgen

Hyderabad, India
On-site
Financial planning and analysis
Budget and forecast management
Variance analysis and reporting
The Finance Manager supports the Engineering Strategic Planning & Operations (SPO) organization by overseeing financial planning, analysis, and operational reporting across Engineering programs

Job Summary

  • The Finance Manager supports the Engineering Strategic Planning & Operations (SPO) organization by overseeing financial planning, analysis, and operational reporting across Engineering programs.
  • The position provides financial governance for outsourced service provider programs, including Integrated Facility Maintenance (IFM), Food Services, Lab Asset Maintenance (LAMP), Lab Support Services (LSS), and Transportation programs.
  • Leverage analytics platforms such as Excel, Tableau, Power BI, Smartsheet, Power Automate, and Alteryx to analyze operational and financial data.

Matching Summary

The Finance Manager supports 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
  • Budget and forecast management
  • Variance analysis and reporting
  • Outsourced program financial governance
  • Financial modeling and analytics tools

Nice-to-have

  • Operate effectively in a matrixed organization
  • Strong communication and collaboration skills
  • Manage multiple projects simultaneously
  • Data-driven decision-making

Key Requirements

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

Work Rights

Not specified

Tailored Resume

Cover Letter