Finance and FP&A Senior Associate

2 meses atrás

Lisboa, Lisboa, Portugal Amgen Tempo inteiro

Join our team at AMGEN Capability Center Portugal , number 1 company in Best Workplaces - - ranking in Portugal (category employees) by the Great Place to Work Institute. We have a team of over 300 talented people and more than 35 different nationalities, diverse areas of expertise and professional experience that are shaping the future of healthcare. This is your chance to explore a world of opportunities in different areas such as Cybersecurity, Data & Analytics, Digital, Technology and Innovation, Finance, General & Admin, Human Resources, Regulatory Affairs and many more. In Lisbon's city center, our AMGEN office fosters innovation, excellence, and inspiration. Come thrive with us at AMGEN, supporting our mission To Serve Patients. What we do at AMGEN matters in people's lives.

Finance and FP&A - Senior Associate

LIVE

What You Will Do

You, as our Finance and FP&A - Senior Associate, operationally support the delivery of day to day FP&A activities for their assigned regions. You are responsible for supporting Budgeting, Forecasting, Cost Management and reporting tasks.

The responsibilities of the role will include:

  • Support business planning and decision making through financial analysis,
  • Expense planning, management and finance support for selected functions
  • Perform month-end, quarter-end, year-end close activities, prepare journal entries, perform variance analysis
  • Supports long-term 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:

The ideal candidate will be a highly motivated team player with process improvement and strong communication skills. The candidate will be detail-oriented and results focused, and will have a proven record of problem solving and collaborating with internal and external stakeholders.

Minimum Requirements

  • University Degree, preferably in business or a finance related subject
  • 3+ years working in a finance related field ideally Finance Planning and Analysis
  • Fluency in English is mandatory and German would be a great differential , both in written and verbal communication

Preferred Requirements

  • Experience in FP&A activities
  • Qualified or part qualified accountant
  • Working knowledge of IS systems (including demonstrated capability of SAP, Hyperion, Excel, Word, PowerPoint and Tableau as a plus)
  • Demonstrates a service-minded attitude
  • Clearly explains processes and procedures
  • Fluency in multiple European languages
  • 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.
  • 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.

We will ensure that individuals with disabilities are provided a reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request an accommodation.

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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