Finance and FP&A Senior Associate English speaker

Amgen

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profile Job Location:

Lisbon - Portugal

profile Monthly Salary: Not Disclosed
Posted on: 30+ days ago
Vacancies: 1 Vacancy

Job Summary

Career Category

Finance

Job Description

Join our team atAMGEN Capability Center Portugal number 1 company in Best WorkplacesTMhttps:// in Portugal in 2024 (category 201-500 employees) by the Great Place to Work Institute. We have a team of over 500 talented people and more than 40 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 Lisbons city center our AMGEN office fosters innovation excellence and inspiration. Come thrive with us at AMGEN supporting our mission To Serve Patients. What we do at AMGEN matters in peoples lives.


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

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 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.


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 essential job functions and to receive other benefits and privileges of employment. Please contact us to request an accommodation.

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Required Experience:

Senior IC

Career CategoryFinanceJob DescriptionJoin our team atAMGEN Capability Center Portugal number 1 company in Best WorkplacesTMhttps:// in Portugal in 2024 (category 201-500 employees) by the Great Place to Work Institute. We have a team of over 500 talented people and more than 40 different nationaliti...
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About Company

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Amgen, a biotechnology pioneer, discovers, develops and delivers innovative human therapeutics. Our medicines have helped millions of patients in the fight against cancer, kidney disease, rheumatoid arthritis and other serious illnesses. As an organization dedicated to improving the ... View more

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