Sr Associate Finance

About the role

The Senior Associate Finance role is part of the manufacturing finance team at Amgen. The position provides financial support for various company functions including monthly/quarterly expense forecasting, cost analysis, annual budgeting, and more.

Responsibilities

• Monthly/quarterly expense forecasting and cost per unit (CPU)/cost of goods manufactured (COGM)
• Raw Materials, Purchase Price variance, consumables and freight analysis
• Annual budgeting and long-range planning
• SAP Standard cost development and material master setup for make items and raw materials
• Variance analyses and other ad-hoc support
• Leads month-end accounting and reporting process
• Provides recommendations and communicates implications based on analysis of deviation from budget/Forecast
• Develop performance measurements used to support management reporting and cost analysis
• Facilitates business planning and decision-making and the modeling of various financial scenarios
• Conducts business analyses on current, future and comparative financial performance and develops analytical models
• Supports transformational initiatives through automation and financial processes and reporting improvements using tools like Tableau and Smartsheet
• Collaborates with cross-functional teams and supports site objectives as required
• Additional assignments include but not limited to special projects support for business clients, FP&A leadership and internal/external audit assistance

Requirements

• +5 years of experience in cost accounting, manufacturing finance, plant finance, or financial planning and analysis
• Strong understanding of standard costing, inventory accounting and product costing methodologies
• Advanced proficiency in Costing SAP
• Experience in budgeting, forecasting and financial reporting - Hyperion
• Tableau, Smartsheet and AI tools knowledge preferred

Qualifications

• Master’s degree, OR
• Bachelor’s degree and 2 years of cost accounting experience, OR
• Associate’s degree and 6 years of cost accounting experience, OR
• High school diploma / GED and 8 years of cost accounting experience

Benefits

Actual salary will vary based on several factors including but not limited to, relevant skills, experience, and qualifications. In addition to the base salary, Amgen offers a Total Rewards Plan, based on eligibility, comprising of health and welfare plans for staff and eligible dependents, financial plans with opportunities to save towards retirement or other goals, work/life balance, and career development opportunities that may include:

• A comprehensive employee benefits package, including a Retirement and Savings Plan with generous company contributions, group medical, dental and vision coverage, life and disability insurance, and flexible spending accounts
• A discretionary annual bonus program, or for field sales representatives, a sales-based incentive plan
• Stock-based long-term incentives
• Award-winning time-off plans
• Flexible work models where possible

Pay

The expected annual salary range for this role in the U.S. (excluding Puerto Rico) is posted. Actual salary will vary based on several factors including but not limited to, relevant skills, experience, and qualifications.

Schedule

On-site presence at the manufacturing facility in New Albany, Ohio is required.