Finance and Fp&a Senior Associate

Há 3 dias

Lisboa, Portugal Amgen Tempo inteiro

**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**

**Minimum Requirements**:

- 3+ years working in a finance-related field, ideally Finance Planning and Analysis
- Proficiency in English, both in written and verbal communication

**Preferred Requirements**:

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