Sr Associate -GCO FP&A Budget Coordinator Career Category Finance Job Description What you will do Let’s do this. Let’s change the world. 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. Serves 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.. . Experience Level Mid Level
Other Details
- It is a Full Time Accountant job for candidates with 2 - 6+ years Experience.
More about this Senior Associate - Financial Planning & Analysis Budget Coordinator job
What qualifications and experience are required for this Senior Associate - Financial Planning & Analysis Budget Coordinator position?
Ans : Candidates should have All Education levels with 2-7 years of experience.
What is the salary and job type for this role?
Ans : Salary details will be shared during the hiring process.
What shift and timings does this job follow?
Ans : This Senior Associate - Financial Planning & Analysis Budget Coordinator job follows a Day shift.
Do you need to visit the office for this job?
Ans : Yes, candidates need to visit the office and work from the location in Gandimaisamma, Hyderabad.
How many vacancies are there for this Senior Associate - Financial Planning & Analysis Budget Coordinator job?
Ans : There is 1 vacancy for this Senior Associate - Financial Planning & Analysis Budget Coordinator role.
Is this job open for all genders?
Ans : Yes, this Senior Associate - Financial Planning & Analysis Budget Coordinator job is open for both male and female candidates.
What is the job location for this position?
Ans : The job location for this Senior Associate - Financial Planning & Analysis Budget Coordinator position is Gandimaisamma, Hyderabad.
What makes this Senior Associate - Financial Planning & Analysis Budget Coordinator job a good opportunity?
Ans : The employer has not disclosed the salary for this role, but it is a Full Time opportunity with 1 opening.
A Naukri Group company
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Amgen Technology Private Limited
Gandimaisamma, Hyderabad
2 - 6+ years Experience in Accountant
Full Time
