.Join our team at AMGEN Capability Center Portugal, number 1 company in Best Workplaces ranking in Portugal (category 201-500 employees) by the Great Place to Work Institute. We have a team of over 300 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. 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. What we do at AMGEN matters in people's lives.Finance and FP&A - Senior Associate 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 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 Fluency in English is mandatory and German would be a great differential, both in written and verbal communication Preferred Requirements Experience in FP&A activities Qualified or part qualified accountant Working knowledge of IS systems (including demonstrated capability of SAP, Hyperion, Excel, Word, PowerPoint and Tableau as a plus) Demonstrates a service-minded attitude Clearly explains processes and procedures Fluency in multiple European languages Basic knowledge of US GAAP What You Can Expect Of Us Vast opportunities to learn, develop, and move up and across our global organization
