Global Capital Finance Expert

4 semanas atrás


Lisboa, Lisboa, Portugal Amgen Sa Tempo inteiro
Capital Finance Associate Role at Amgen Sa

We are seeking a skilled Global Capital Finance Expert to join our Operations Finance team. As a key member, you will play a crucial role in managing the global capital approval process, project prioritization, and financial evaluation. Your expertise will be instrumental in preparing results for Amgen's capital budgeting and reporting, including presentations for Board of Directors and Audit Committee meetings.

About the Role:
  • You will be part of a high-performing team responsible for managing the global capital approval process, project prioritization, and financial evaluation.
  • You will prepare results for Amgen's capital budgeting and reporting, including preparation of reports to Amgen's executives, Board of Directors, and Audit Committee.
  • You will work closely with functional areas that prepare capital project requests, providing subject matter expertise on capital finance and capital accounting inquiries.
  • You will screen proposals to ensure alignment with Amgen's investment philosophy and evaluate proposals to ensure sponsors complete appropriate analysis before Executive review.
Your Key Responsibilities:
  • Be a core member of the Investment Lifecycle Management policy and process, ensuring individuals responsible for planning and budgeting capital activities adhere to documented procedures.
  • Liaise with functional areas to provide subject matter expertise on capital finance and capital accounting inquiries.
  • Prepare presentations for Board of Director and Audit Committee meetings, collaborating closely with Corporate Audit and Legal departments to review and approve materials.
  • Complete the annual budget process, implement quarterly forecasts, and analyze actual financial results relative to the capital plan/forecast monthly.
  • Support the long-term (10-year) capital planning process and build/improve processes focused on connecting work-in-place processes to enterprise cash flow.
Requirements:
  • You must have strong analytical and problem-solving skills, with the ability to effectively communicate and manage time while working with team members and stakeholders across time zones.
  • You will also support the Engineering function and complete core FP&A responsibilities, including the annual budget process, quarterly forecast process, long-range scenario planning process, and analysis of actual financial results relative to the forecast on a monthly basis.
Salary:

The estimated salary range for this role is between $120,000 and $180,000 per year, based on location and experience. This figure is approximate and may vary based on individual circumstances.


  • Global Capital Planner

    1 semana atrás


    Lisboa, Lisboa, Portugal Phiture Tempo inteiro

    Are you passionate about driving business growth and success? Do you have a knack for analyzing complex financial data and making informed decisions?We are seeking a highly skilled Global Capital Planner to join our Operations Finance team. As a key member of this team, you will play a critical role in managing the global capital approval process, project...

  • Capital Finance Specialist

    2 semanas atrás


    Lisboa, Lisboa, Portugal Amgen Sa Tempo inteiro

    Company Overview:">Amgen Sa, a global leader in the healthcare industry, is seeking a talented individual to join its Operations Finance team as a Capital Finance Specialist. With a growing team of 340 professionals from diverse backgrounds and expertise, Amgen offers a dynamic work environment that fosters innovation, excellence, and inspiration. Our office...


  • Lisboa, Lisboa, Portugal Phiture Tempo inteiro

    Capital Finance Associate RoleThe ideal candidate will be a key member of the Operations Finance team, responsible for managing the global capital approval process, project prioritization, and financial evaluation. This role involves preparing results for Amgen's capital budgeting and reporting, including reports to executives, the Board of Directors, and...


  • Lisboa, Lisboa, Portugal Bosch Tempo inteiro

    Job DescriptionWe are seeking a highly skilled Finance Expert to join our team at Bosch. As part of the Financial Controlling department, you will play a crucial role in ensuring the smooth operation of our global financial processes.


  • Lisboa, Lisboa, Portugal Amgen Tempo inteiro

    Amgen is a leading biopharmaceutical company that develops treatments for serious illnesses. As a Global Transactional Finance Expert, you will play a crucial role in supporting the company's financial transactions and ensuring the accuracy and efficiency of supplier contracting processes within the Global Business Transactions Center (GBTC).About the...

  • Global Accounting Expert

    4 semanas atrás


    Lisboa, Lisboa, Portugal Convatec Inc. Tempo inteiro

    Job SummaryWe are seeking a highly skilled Global Accounting Expert to join our Corporate Finance team at Convatec Inc. in Lisbon, Portugal.

  • **Financial Modelling Expert

    4 semanas atrás


    Lisboa, Lisboa, Portugal Big - Banco De Investimento Global Tempo inteiro

    Role OverviewThe selected candidate will play a key role in developing and improving financial models used by different teams across the Bank, including models for corporate finance, risk management, treasury, and capital markets.About the PositionThis role is part of our Corporate Finance team at Banco de Investimento Global, a leading investment bank in...

  • Capital Management Expert

    3 semanas atrás


    Lisboa, Lisboa, Portugal Biom?Rieux Bv Tempo inteiro

    Job Title: Capital Management Expert - Cash Flow OptimizationWe are seeking a highly skilled Capital Management Expert to join our team at Biom?Rieux Bv. The ideal candidate will have experience in cash flow forecasting, variance analysis, and working capital management.

  • Airline Finance Expert

    4 semanas atrás


    Lisboa, Lisboa, Portugal Sap Tempo inteiro

    About the RoleWe are seeking an experienced Airline Finance Expert to join our team in Portugal. As a key member of our SAP Adoption Services Centre, you will play a crucial role in helping our customers achieve their goals.Key ResponsibilitiesSUPPORTING AIRLINE CUSTOMERS WITH CONCEPTUALIZATION AND IMPLEMENTATION OF OPTIMIZED FINANCIAL PROCESSESCOLLABORATING...


  • Lisboa, Lisboa, Portugal MicroHarvest GmbH Tempo inteiro

    About MicroHarvest GmbHMicroHarvest GmbH is a pioneering startup that leverages the power of microorganisms to produce sustainable, healthier, and tastier protein solutions. Our mission is to contribute significantly to the global challenge of feeding the world while minimizing our ecological footprint.We offer an extraordinary opportunity for a motivated...


  • Lisboa, Lisboa, Portugal Big - Banco De Investimento Global Tempo inteiro

    About Us at Big - Banco De Investimento GlobalBanco de Investimento Global (BiG) is a leading investment bank specializing in asset management and capital markets. Based in Lisbon, BiG offers a dynamic work environment, challenging projects, and collaborative teams.Job SummaryWe are seeking a Senior Treasury and Capital Markets Trader to join our team. The...


  • Lisboa, Lisboa, Portugal Sap Se Tempo inteiro

    About the Role:SAP Finance Transformation ExpertWe are seeking an experienced SAP Finance Transformation Expert to join our team. As a key member of our consulting team, you will be responsible for leading business transformation projects in the Airline Industry, utilizing your deep product expertise and business experience to deliver successful...


  • Lisboa, Lisboa, Portugal Sap Tempo inteiro

    Job Title: Finance Solutions ExpertAbout the Role:We are seeking an experienced Finance Solutions Expert to join our team and contribute to the success of our clients in the Airline Industry. As a key member of our team, you will be responsible for delivering high-quality finance and controlling solutions using SAP software.Responsibilities:* Collaborate...

  • Senior Financial Analyst

    2 semanas atrás


    Lisboa, Lisboa, Portugal Amgen Sa Tempo inteiro

    Amgen Sa OverviewAmgen Sa is a leading healthcare company with a growing team of talented professionals from diverse backgrounds and expertise.About the RoleWe are seeking a Senior Financial Analyst - Capital Planning to join our Operations Finance team. This individual will be responsible for managing the global capital approval process, project...


  • Lisboa, Lisboa, Portugal Phiture Tempo inteiro

    We are seeking a Senior Finance Transformation Expert to join our team at SAP. This role involves working with clients to design and configure end-to-end solutions for finance processes, utilizing state-of-the-art methodologies and standards.About UsSAP is a global leader in enterprise software, helping over 400,000 customers worldwide to run better. Our...

  • SAP Finance Expert

    2 meses atrás


    Lisboa, Lisboa, Portugal iTRecruiter Tempo inteiro

    SAP Finance Expert WantediTRecruiter is looking for a highly skilled SAP Finance Expert to join our team.About the RoleWe are seeking a Senior SAP FI Professional with extensive experience in SAP Finance & Controlling module to work on a hybrid project.Key ResponsibilitiesThe ideal candidate will have strong knowledge of FICO processes, including AR, AP, GL,...


  • Lisboa, Lisboa, Portugal Buscojobs Portugal Tempo inteiro

    At proSapient, we provide clients with rapid access to high-quality expert insights through a combination of world-class client services and innovative AI technology. Our global Expert Network firm connects clients with industry experts who deliver the insights needed to make informed decisions.We are a venture capital-backed scale-up headquartered in London...


  • Lisboa, Lisboa, Portugal Organon Tempo inteiro

    We are looking for an experienced Finance Planning Systems Expert to join our Lisbon team at Organon. As a global healthcare company, we deliver ingenious health solutions that enable people to live their best lives.Annualized Salary Range: $120,000 - $180,000 (Global)About the JobThis is a fantastic opportunity to work in a complex global organization with...


  • Lisboa, Lisboa, Portugal Amgen Sa Tempo inteiro

    Amgen Sa - Finance Operations SpecialistAt Amgen, we value a talented and dedicated team of professionals who are passionate about shaping the future of healthcare. As a Finance Operations Specialist, you will be part of our Operations Finance team, responsible for managing the global capital approval process, project prioritization, and financial...


  • Lisboa, Lisboa, Portugal Big - Banco De Investimento Global Tempo inteiro

    About Banco De Investimento GlobalBanco De Investimento Global (BiG) is a specialized investment bank with its headquarters in Lisbon, Portugal. The company operates in three countries: Portugal, Spain, and Mozambique. BiG prides itself on being a dynamic, challenging, team-orientated, and meritocratic work environment.Job DescriptionWe are looking for a...