Finance and FP&A Capability Manager

FINANCE AND FP&A CAPABILITY MANAGER

LIVE

What you will do

As the Amgen Capability Center Portugal (ACCP) Finance and FP&A Manager, you will lead and oversee the FP&A support for the assigned regions by managing a team of associates/senior associates who handle budgeting, forecasting, cost management, and reporting for their respective regions. The ACCP Finance and FP&A Manager reports to the Finance and FP&A Lead (Associate Director).

Key Responsibilities:

• Supporting the Finance and FP&A team in:
  • Producing timely and accurate monthly forecasts of expense budgets in coordination with country-level stakeholders.
  • Facilitating business planning and decision-making by providing insightful financial analysis.
  • Managing and tracking expense budgets, latest estimates, and variance analysis.
• Leading FP&A projects locally and participating in broader cross-functional or regional initiatives where needed.
• Driving and supporting continuous improvement initiatives within ACCP, aiming to optimize FP&A processes and deliverables.
• Contributing to a collaborative and growth-oriented learning environment, enhancing team capabilities through improved methodologies and technical tools.
• Coaching and mentoring team members to support their professional development, offering regular feedback and guidance to strengthen both technical and soft skills.
• Providing proactive decision support to various stakeholders, including Business Units, project teams, and functional leads.
• Monitoring ACCP FP&A service quality and stakeholder satisfaction, ensuring deliverables meet agreed-upon expectations.
• Identifying and tracking financial KPIs, and proactively recommending corrective actions when needed.
• Ensuring compliance with internal controls, corporate policies, and external regulations relevant to financial planning and reporting.
• Representing the FP&A team in global meetings, presenting key financial insights and action plans to senior leadership.

WIN

What we expect of you

The ideal candidate will be a highly motivated team leader with process improvement and 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 in Economics, Finance, or Business Administration
• Experience in leading teams in an international and multicultural environment
• Solid background in accounting, budgeting, and financial planning
• Excellent user of Microsoft Office programs including Word, Excel, and PowerPoint
• Fluent in English, both written and verbal

Preferred Requirements:

• Specialized studies in Finance (e.g., Accounting, Financial Planning & Analysis, Controlling)
• Working knowledge of financial systems/tools such as Hyperion, Tableau, Anaplan, or Power BI
• Experience in continuous improvement initiatives, including reporting standardization, automation, or the use of GenAI/AI agents
• Basic understanding of US GAAP

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.

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