Finance and Fp&a Associate

1 semana atrás

Lisboa, Lisboa, Portugal Amgen Tempo inteiro
Career Category

Finance

Job Description:

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 Associate

LIVE
What you will do

Let's do this. Let's change the world.

In this vital role you will support the delivery of the day to day FP&A activities for your assigned regions.

You are responsible for supporting Budgeting, Forecasting, Cost Management and reporting tasks.

Other responsibilities will include:

  • Support business planning and decision making through financial analysis
  • Expense planning, management and finance support for selected functions
  • Perform monthend, quarterend, yearend close activities, prepare journal entries, perform variance analysis
  • Supports longterm planning activities
  • Support ad hoc finance analysis and activities
  • Supports FP&A projects locally and may participate in wider projects
  • Adapt, support and contribute to the growth and CI of the department and ACCP
  • Performs control validations and testing (IICC/Finance Review of Payment).
  • Drives data quality and integrity in the Hyperion, SAP and ANAPLAN and ensures all reporting systems are accurate.
  • Consolidates budgets, latest estimate and actual variance analysis

WIN
What we expect of you

Minimum Requirements

  • 2+ years working in a finance related field (ideally Finance Planning and Analysis).
  • Fluency in English, both in written and oral communication.
Preferred Requirements

  • Working knowledge of IS systems (including demonstrated capability of SAP, Hyperion, Excel, Word, PowerPoint, Tableau and ANAPLAN as a plus).
  • Demonstrates a serviceminded attitude.
  • Clearly explains processes and procedures.
  • Fluency in multiple European languages.
  • Basic knowledge of US GAAP.

THRIVE
What you can expect of us


As we work to develop treatments that take care of others, so we work to care for our teammates' professional and personal growth and well-being.


  • Vast opportunities to learn, develop, and move up and across our global organization.
  • 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.

Join Us


If you're seeking a career where you can truly make a difference in the lives of others, a career where you can work at the absolute forefront of biotechnology with the top minds in the field, you'll find it at Amgen.

Amgen, a biotechnology pioneer, discovers, develops, and delivers innovative human therapeutics.

Our medicines have helped millions of patients in the fight against cancer, kidney disease, rheumatoid arthritis and other serious illnesses.


As an organization dedicated to improving the quality of life for people around the world, Amgen fosters an inclusive environment of diverse, ethical, committed and highly accomplished people who respect each other but compete intensely to win.

Together, we live the Amgen values as we continue advancing science to serve patients.

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