Strategic Capital Financial Associate

3 semanas atrás


Lisboa, Lisboa, Portugal Phiture Tempo inteiro

At Phiture, we are a growing team of 340 talented individuals from diverse backgrounds and areas of expertise. We are shaping the future of healthcare in our Lisbon office, which is a hub for innovation and excellence. Our mission is to serve patients, and we need a skilled Capital Finance Associate to join our Operations Finance team.

This role will be part of a team responsible for managing the global capital approval process, project prioritization, and financial evaluation. The individual will prepare results for Amgen's capital budgeting and reporting, including preparation of reports to executives, the Board of Directors, and the Audit Committee. They will work across all Amgen functions and operating regions to plan and supervise capital spend.

The ideal candidate will be a core member of the Investment Lifecycle Management policy and process, ensuring that individuals responsible for planning and budgeting capital activities adhere to documented procedures. They will provide subject matter expertise on capital finance and capital accounting inquiries, screen proposals to ILM, and evaluate them to ensure they align with Amgen's investment philosophy.

Key responsibilities include preparing presentations for Board of Director and Audit Committee meetings, collaborating closely with Corporate Audit and Legal departments to review and approve materials, completing the annual budget process, implementing quarterly forecasts, and analyzing actual financial results relative to the capital plan/forecast monthly. The candidate will also support long-term (10-year) capital planning and build processes focused on connecting work-in-place processes to enterprise cash flow.

We expect the successful candidate to have a Bachelor's degree in business with an emphasis in Finance or Accounting. Estimated salary: $105,000 - $135,000 per year, depending on experience. If you are passionate about finance and healthcare, this could be the perfect opportunity for you to thrive at Phiture.



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