Finance and Fp&a Senior Associate

1 semana atrás

Lisboa, Portugal Amgen Tempo inteiro

**FINANCE AND FP&A SENIOR ASSOCIATE - ENGLISH SPEAKER**

**LIVE**

**WHAT YOU WILL DO**

As a **Finance and FP&A Senior Associate** you will operationally support the delivery of day to day FP&A activities for your assigned regions. You will be 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
- Support long-term planning activities
- Support ad-hoc finance analysis and activities
- Support FP&A projects locally and maybe participate in process improvement projects
- Perform control validations and testing (IICC/Finance Review of Payment)
- Drive data quality and integrity in Hyperion, SAP and ANAPLAN and ensure all reporting systems are accurate
- Consolidate budgets, latest estimate and actual variance analysis

**WIN**

**WHAT WE EXPECT OF YOU**

**Minimum requirements**

- University Degree, preferably in Business, Management and Finance
- 3+ years working in a finance related field, ideally Finance Planning and Analysis or Controlling
- Fluency in English is mandatory, both in written and verbal communication
- Advanced knowledge of MS Office tools (Excel, Word, PowerPoint)

**Preferred requirements**

- Experience in FP&A activities
- Knowledge in accounting (basic knowledge of US GAAP)
- Working knowledge of IS systems (including demonstrated capability of SAP, Hyperion, PowerBI, Tableau and VBA as a plus)
- Demonstrate a service-minded attitude
- Clearly explain processes and procedures
- Fluency in multiple European languages

**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**
Objects in your future are closer than they appear. Join us.

**CAREERS.AMGEN.COM**

**EQUAL OPPORTUNITY STATEMENT**
Amgen is an Equal Opportunity employer and will consider you without regard to your race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability status.

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