Italian Speaking Finance and FP&A Senior Associate
Italian Speaking Finance and FP&A Senior Associate
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Job Description
Career Category
FinanceJob Description
Join our team at AMGEN Capability Center Portugal number 1 company in Best Workplaces - - ranking in Portugal (category 201-500 employees) by the Great Place to Work Institute. We have a growing team of 380 talented people and more than 38 different nationalities diverse areas of expertise and professional experience that are shaping the future of healthcare. This is your chance to explore a world of opportunities in different areas such as Cybersecurity Data & Analytics Digital Technology and Innovation Finance General & Admin Human Resources Regulatory Affairs and many more. Based in Lisbons city center our AMGEN office fosters innovation excellence and inspiration. Come thrive with us at AMGEN supporting our mission To Serve Patients.
Italian Speaking 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
The ideal candidate will be a highly motivated team player with process improvement and strong communication skills. The candidate will be detail-oriented and results focused and will have a proven record of problem solving and collaborating with internal and external stakeholders.
Minimum Requirements:
University Degree preferably in business or a finance related subject
3 years working in a finance related field ideally Finance Planning and Analysis
Fluency in English and Italian both in written and oral communication
Preferred Requirements:
Experience in FP&A activities
Qualified or part qualified accountant
Working knowledge of IS systems (including demonstrated capability of SAP Hyperion Excel Word PowerPoint and Tableau as a plus)
Demonstrates a service-minded attitude
Clearly explains processes and procedures
Fluency in other 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.
Objects in your future are closer than they appear. Join us.
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.
We will ensure that individuals with disabilities are provided a reasonable accommodation to participate in the job application or interview process to perform crucial job functions and to receive other benefits and privileges of employment. Please contact us to request an accommodation.
.Required Experience:
Senior IC
Employment Type
Full-Time
