Finance and Fp&a Capability Team Manager

Há 5 dias

Lisboa, Portugal Amgen Tempo inteiro

Career Category

Finance

**Job Description**:
Finance and FP&A Capability Team Manager

What You Will Do

You, as our ACCP FP&A Manager are responsible for the delivery of day-to-day F&A activities of ACCP organization itself and leading FP&A support for the assigned regions by managing a team of associates/senior associates who are responsible for Budgeting, Forecasting, Cost Management and reporting support to their regions.

The responsibilities of the role will include:

- Supports the Finance and FP&A team in
- Timely production of monthly forecasts of expense budget in coordination with stakeholders in the countries.
- Facilitating the business planning and decision making; providing financial analysis,
- Managing expense budgets, latest estimate, and variance analysis
- Leads FP&A projects locally and may participate in wider projects
- Provides decision support to various stakeholders (BU’s, project teams, functions)
- Responsible for supporting the ACCP continuous improvement agenda
- Responsible for monitoring ACCP FP&A service levels and satisfaction to ensure that outputs meet the agreed expectations
- Contributes to a learning environment, supports the team's growth and development, and enhances learning methodologies and technical tools where applicable.
- Manages expense budgets, forecasts, and variance analysis and provides support to evaluate the cost drivers to properly update the business case. (Only for ACCP)
- Manages the execution of the close process of ACCP and the statutory financial submissions (VAT, CIT, and others) by adhering to monthly deadlines. (Only for ACCP)
- Reviews accounting entries and accrued reconciliations, including but not limited to the accounts payable, accrued expenses, and lease. (Only for ACCP)

WIN

WHAT WE EXPECT OF YOU:
Minimum Requirements
- University Degree in Economics, Finance, or Business Administration
- Experience in accounting, budgeting ,and planning
- Excellent user of Office Programs such as Word, Excel, PowerPoint
- Fluency in English and Portuguese, both in written and oral communication

Preferred Requirements
- Studies specialized in finance (Accounting, Financial planning, and analysis, controlling)
- Working knowledge of IS systems (Hyperion, Tableau, Anaplan, and Alteryx) would be an asset
- Basic knowledge of US GAAP
- Fluency in multiple European languages

.

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