Associate Finance Operations Analyst
Amgen Technology Private Limited
Work from Office
Full Time
Min. 2 yearsJob Description
Associate Finance OPS
Career Category
FinanceJob Description
Associate Finance role will support the Operations Finance Planning & Analysis team in the following responsibilities:
o Ensures that day-to-day reporting and forecasting for supporting functions is handled properly and according to internal guidelines, accounting principles and applicable laws and ethical business practices
o Support monthly close process, completing management/project reports, variance analysis, and presenting results and recommendations to Senior Management. Gather and analyze data, understand and communicate cost variance drivers, and establish effective working relationships within Finance and Function
o Support consolidation of global forecasts and actual analysis for both Opex and Capex
o Work with Clients to gain a thorough understanding of key cost drivers and sensitivities
o Perform ad-hoc analysis as needed
Preferred Qualifications
o Bachelor’s degree in business
o Certified public accountant or past experience working in accounting (with preference for experience in cost accounting and/or manufacturing finance)
o Proficiency with SAP, Hyperion, ANAPLAN and/or other large ERP, AI tools, CHATGPT, CodeEX and consolidation tools
o Advanced MS Excel and PowerPoint proficiency
o Experience supporting senior leaders of an organization as an FP&A business partner or in some other advisory capacity
o Experience in preparing executive communication to include written and oral presentations
o Problem solving and analytical skills with demonstrated ability to identify and solve vaguely defined problems
o Possess a continuous improvement mindset
o Ability to influence at all levels with a customer service mindset
o Ability to take initiative and work within an autonomous environment
.Experience Level
Mid LevelJob role
Job requirements
About company
Similar jobs you can apply for
Back Office
Purchase Manager
Alcoris EnterprisesWork from OfficeFull TimeMin. 3 years
Basic EnglishTeam Leader
Hutah Technologies Private LimitedWork from OfficeFull Time
Night ShiftMin. 2 yearsGood (Intermediate / Advanced) EnglishDigital Sales Executive
Ark Engineering & SolutionsWork from OfficeFull TimeMin. 3 yearsGood (Intermediate / Advanced) English
Credit Card Sales Executive
Randstad India Private Limited
Field JobFull TimeAny experienceBasic English
Agency Development Manager
Sbi Life Insurance Company LimitedField JobFull TimeMin. 1 yearBasic EnglishGraphic Designer
Nexbloom MediaWork from OfficeFull TimeMin. 6 monthsBasic EnglishYou can expect a minimum salary of 0 INR. The salary offered will depend on your skills, experience and performance in the interview.
The candidate should have completed the required education and people who have 2 to 31 years are eligible to apply for this job. You can apply for more jobs in Hyderabad to get hired quickly.
The candidate should have sound communication skills and sound communication skills for this job.
Both Male and Female candidates can apply for this job.
No, it's not a work from home job and can't be done online. You can explore and apply for other work from home jobs in Hyderabad at apna.
No work-related deposit needs to be made during your employment with the company.
Go to the apna app and apply for this job. Click on the apply button and call HR directly to schedule your interview.
The last date to apply for this job is . For more details, download apna app and find Full Time jobs in Hyderabad . Through apna, you can find jobs in 64 cities across India. Join NOW!