Sr Associate Finance

About the role

At Amgen, if you feel like you're part of something bigger, it's because you are. Our shared mission to serve patients living with serious illnesses drives all that we do.

Since 1980, we've helped pioneer the world of biotech in our fight against the world's toughest diseases. With our focus on four therapeutic areas: Oncology, Inflammation, General Medicine, and Rare Disease, we reach millions of patients each year. Amgen is advancing a broad and deep pipeline of medicines to treat cancer, heart disease, inflammatory conditions, rare diseases, and obesity-related conditions. As a member of the Amgen team, you'll help make a lasting impact on the lives of patients as we research, manufacture, and deliver innovative medicines to help people live longer, fuller, happier lives.

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
• Facilitate business planning and decision-making and the modeling of various financial scenarios
• Conduct business analyses on current, future and comparative financial performance and develop analytical models
• Support transformational initiatives through automation and financial processes and reporting improvements using tools like Tableau and Smartsheet
• Collaborate with cross-functional teams and support 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

• Masters degree, OR
• Bachelors degree and 2 years of cost accounting experience, OR
• Associates degree and 6 years of cost accounting experience, OR
• High school diploma / GED and 8 years of cost accounting experience

Benefits

• 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.