Join our team at Amgen Capability Center Portugal, the #1 company in Best Workplaces™(201–500 employees category) by the Great Place to Work Institute. With over 400 talented individuals from more than 40 nationalities, our Lisbon center thrives at the intersection of innovation, excellence, and inspiration. This is your opportunity to explore the future of healthcare through technology and digital innovation, supporting our mission To Serve Patients.
FINANCE AND FP&A ASSOCIATE
LIVE
What you will do
In this vital role you will support the delivery of the day to day FP&A activities for your assigned regions. You are responsible for supporting Budgeting, Forecasting, Cost Management and reporting tasks.
Other responsibilities 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 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 Continuous Improvement 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.
2+ years working in a finance related field (ideally Finance Planning and Analysis).
Fluency in English, both in written and oral communication.
Experience with SAP, Power BI and Microsoft tools
Preferred Requirements
Working knowledge of IS systems (including demonstrated capability of SAP, Hyperion, Tableau, Power BI, ANAPLAN and VBA as a plus).
Demonstrates a service-minded attitude.
Clearly explains processes and procedures.
Fluency in multiple European languages.
Accounting Basic knowledge
THRIVE
What you can expect of us
As we work to develop treatments that take care of others, so we work to care for our teammates’ professional and personal growth and well-being.
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.
careers.amgen.com
EQUAL OPPORTUNITY STATEMENT
Amgen is an Equal Opportunity employer and will consider you without regard to your race, colour, 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.