Abr Senior Associate Finance

1 semana atrás

Lisboa, Lisboa, Portugal Amgen Tempo inteiro

Finance Senior Associate

LIVE

WHAT YOU WILL DO


This person will perform and manage product costing and annual standard costing set-up; support preparation of budgets, forecasts, and Long-Range Scenarios; provide consultancy and financial decision support analysis to various functions, teams and departments; actively contributes to finance business processes and resolution of issues; liaise with Accounting, Tax, Operations Consolidation FP&A, Site FP&A team and business functions.


Key responsibilities:

Accounting:

supports month-end close, including monthly, quarterly analysis and reporting of costing related variances, perform product costing and manage product costing and annual standard costing, provides support for internal and external audits.


Planning:

supports quarterly budget/planning activities including headcount, operating expenses, and capital expenses, prepares monthly, quarterly headcount and operating expenses reports for business functions, communicates, and provides direction to Function heads about financial trends and their business implications.


Projects:

support the finance team on business analyses including modelling of "what if" scenarios, lead continuous improvement projects using existing digital technologies and streamlining on-going activities through automation and any other ad hoc duties as required.


WIN

WHAT WE EXPECT OF YOU:

Proven experience and skills needed:

  • The Finance Senior Associate position requires a strong communication, technical and problemsolving skills, superior crossfunctional collaboration skills, the ability to learn quickly, being open and flexible to changes in a multinational environment, excellence in producing accurate work.
  • Experience in cost accounting, budgeting and planning.
  • Fluency in English, both in written and oral communication.
  • High Proficiency with SAP, Hyperion and Microsoft Office (Excel, PowerPoint).
  • Demonstrated strong technical knowledge of accountancy (local country accounting principles) and accounting systems/processes.
  • Bachelor's degree in Accounting or Finance or Business Administration with at least 5 years' experience in similar position in an international environment.
Preferred Requirements

  • Strong business acumen and execution excellence skills.
  • Knowledge of internal organizational process and procedures.
  • Excellent written and verbal communication and presentation skills.
  • Impeccable ethics and integrity and comfort operating in a highly regulated environment.
  • MBA and/or CPA highly desirable
  • Biotechnology or Pharmaceutical experience preferred.

THRIVE

WHAT YOU CAN EXPECT OF US
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, try new things, and act.

Generous Amgen Total Rewards Plan comprising healthcare, finance, wealth and career benefits.

Flexible work arrangements.

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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