Career Category Finance Job Description FP&A Manager, China Position Summary The FP&A Manager is a key member of the China FP&A organization, responsible for driving financial planning, forecasting, performance management, and business insights to support strategic decision-making. This role partners closely with Functions, and Regional Finance teams to provide financial guidance, challenge assumptions, identify risks and opportunities, and ensure delivery of financial commitments. The position also plays a critical role in driving operational excellence, digital transformation, and continuous improvement across FP&A processes. Key
Responsibilities
Financial Planning & Forecasting Lead annual Budget, Latest Estimate (LE), Forecast, QBR and Long-Range Strategic Planning (LRS) processes. Coordinate cross-functional inputs and ensure alignment with regional and global financial targets. Consolidate financial submissions and provide clear management recommendations. Ensure integrity and consistency of financial assumptions across stakeholder groups Deliver concise and insightful storytelling around financial performance and business outlook. Performance Management & Business Insights Monitor business performance through monthly and quarterly reviews. Identify key drivers, risks, and opportunities, providing actionable insights to leadership. Support executive decision-making by translating complex data into meaningful recommendations. Develop financial scenarios and support strategic decision making through quantitative analysis and business modeling Evaluate new initiatives, business cases, organizational changes, and productivity opportunities. Drive financial discipline while enabling business growth and strategic priorities Digital Finance & Continuous Improvement Drive FP&A process improvements and standardization. Enhance financial reporting capabilities through Power BI, automation tools, AI solutions, and digital dashboards. Improve efficiency, transparency, and quality of financial insights through data-driven solutions.
Qualifications
Education
Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field. Advanced financial analysis and modeling skills.
Experience
with planning systems such as Anaplan, Hyperion, SAP, or equivalent tools.
Experience
with Power BI, data visualization, automation, or AI-enabled analytics is highly desirable.
Experience
and Capabilities 7+ years of progressive experience in FP&A, Commercial Finance, Business Partnering, or Finance Controlling.
Experience
in multinational companies; healthcare/pharmaceutical industry experience preferred. Strong understanding of budgeting, forecasting, management reporting, and financial modeling. Resilient, agile, and growth-oriented, with the ability to adapt quickly, learn continuously, and perform effectively in a dynamic and evolving environment. Excellent verbal and written communication skills in both English and Chinese, with the ability to communicate complex financial information clearly and effectively to stakeholders across all organizational levels. . Amgen is committed to unlocking the potential of biology for patients suffering from serious illnesses by discovering, developing, manufacturing and delivering innovative human therapeutics. This approach begins by using tools like advanced human genetics to unravel the complexities of disease and understand the fundamentals of human biology. Amgen focuses on areas of high unmet medical need and leverages its biologics manufacturing expertise to strive for solutions that improve health outcomes and dramatically improve people's lives. A biotechnology pioneer since 1980, Amgen has grown to be one of the world's leading independent biotechnology companies, has reached millions of patients around the world and is developing a pipeline of medicines with breakaway potential. For more information, visit www.amgen.com and follow us on www.twitter.com/amgen