Finance and Fpa

1 semana atrás

Lisboa, Lisboa, Portugal Amgen Tempo inteiro
Career Category

Finance

Job Description:

Finance and FPA - Senior Associate (Regional Support)

HOW MIGHT YOU DEFY IMAGINATION?


The Amgen Capability Center in Lisbon, Portugal (ACCP) will be home to over 300 multi-national and multi-cultural employees, representing a broad range of cross-functional capabilities, including Commercial, General and Administrative, Information Systems, Research and Development, and more.

The ACCP will offer rich career growth and development opportunities, regional and global exposure, and the opportunity to
LIVE,
WIN and
THRIVE in one of Europe's most attractive cities.

Our ACCP brand-new offices are located in Sete Rios, in the vibrant city center of Lisbon.

If you feel like you're part of something bigger, it's because you are. At Amgen our shared mission—to serve patients—drives all that we do. It is key to our becoming one of the world's leading biotechnology companies. We are global collaborators who achieve together—researching, manufacturing, and delivering ever-better products that read over 10 million patients worldwide. It's time for a career you can be proud of. Join us.

Finance and FP&A - Senior Associate

LIVE
What You Will Do


You, as our Finance and FP&A - Senior Associate, will lead the consolidation process and orchestrate financial planning and forecasting cycles across the entire ELMAC region.

You are responsible for the maintenance, improvement and optimization of "Wizard tool" which is the backbone of the regional planning process.


The responsibilities of the role will include:

  • Manage consolidation process of 80+ countries within ELMAC region
  • Maintain digital finance framework ("Wizard tool" and Tableau reporting)
  • Create Tableau dashboards for financial planning & forecasting cycles
  • Support ad hoc finance analysis and activities
  • Supports FP&A projects and may participate in wider crossfunctional projects
  • Adapt, support and contribute to the growth and CI of the department and ACCP
  • Ensures internal and external reporting deadlines are met
  • Works on improving the use of systems or new systems to be adapted with an automation mindset
  • Drives data quality and integrity in the Hyperion, SAP, Diagnostics and ANAPLAN and ensures all reporting systems are accurate.

WIN

WHAT WE EXPECT OF YOU:
Minimum Requirements

  • 3+ years working in a financerelated field ideally Finance Planning and Analysis
  • Proficiency in English, both in written and verbal communication
  • Advanced Excel skills
  • Basic understanding of financial consolidation
  • Experience in data analytics and visualization (Tableau, Power BI)
Preferred Requirements

  • Experience in FP&A activities
  • Qualified or partqualified accountant
  • Working knowledge of IS systems (including the proven capability in SAP, Hyperion, Excel, Word, and PowerPoint)
  • Understanding of financial process automation (familiarity with VBAs, SQL, etc.)
  • Clearly explains processes and procedures
  • Basic knowledge of US GAAP

THRIVE
What You Can Expect Of Us

  • Vast opportunities to learn, develop, and move up and across our global organization.
  • A diverse and inclusive community of belonging, where colleagues are empowered to bring ideas to the table, take risks, and act.
  • Generous Amgen Total Rewards Plan comprising healthcare, finance, wealth, and career benefits.
  • Flexible work arrangements.

APPLY NOW
for a career that defies imagination


In our quest to serve patients above all else, Amgen is the first to imagine, and the last to doubt.

Join us.

EQUAL OPPORTUNITY STATEMENT


Amgen is an Equal Opportunity employer and will consider you without regard to your race, colour, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability status.

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