Finance and FP&A Senior Associate
Finance and FP&A Senior Associate
Portugal - Lisbon Apply NowJoin our team at AMGEN Capability Center Portugal, number 1 company in Best Workplaces - https://www.greatplacetowork.pt/ - ranking in Portugal (category 201-500 employees) by the Great Place to Work Institute. We have a growing team of 340 talented people and more than 35 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 Lisbon's city center, our AMGEN office fosters innovation, excellence, and inspiration. Come thrive with us at AMGEN, supporting our mission To Serve Patients.
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
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.
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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.
