Job Description
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 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.
CAREERS.AMGEN.COM
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.