Career Category
FinanceJob Description
HOW MIGHT YOU DEFY IMAGINATION?
The Amgen Capability Center in Lisbon, Portugal (ACCP) will be home to over 300 multi-national and multi-cultural employees, representing a broad range of cross functional capabilities, including Commercial, General and Administrative, Research and Development and more. The ACCP will offer rich career growth and development opportunities, regional and global exposure and the opportunity to LIVE, WIN and THRIVE in one of Europe’s most attractive cities.
If you feel like you’re part of something bigger, it’s because you are. At Amgen our shared mission—to serve patients—drives all that we do. It is key to our becoming one of the world’s leading biotechnology companies. We are global collaborators who achieve together—researching, manufacturing and delivering ever-better products that read over 10 million patients worldwide. It’s time for a career you can be proud of. Join us.
Finance and FP&A Associate
LIVE
What you will do
Let’s do this. Let’s change the world. In this vital role you will support the delivery of the day to day FP&A activities for your assigned regions (e.g. South Europe). You are responsible for supporting Budgeting, Forecasting, Cost Management and reporting tasks.
Other responsibilities will include:
- Supporting business planning and decision making through financial analysis.
- Supporting the preparation of the budget, quarterly forecasts, and the long-range plan by collecting and consolidating the OPEX data from all business partners.
- Ensuring that actual data in SAP and various reporting systems is accurate.
- Supporting Year-End and Quarter-End end close.
- Performing control validations and testing (IICC/Finance Review of Payment).
- Supporting the timely production of monthly forecasts of sales trends in coordination with business analysts.
- Adapting, supporting, and contributing to the growth and the affiliates and ACCP.
WIN
What we expect of you
We are all different, yet we all use our unique contributions to serve patients. The professional we seek is a team player with customer focus. You are problem solving, result oriented and have proven analytical- and process management skills.
Required experience and skills:
- 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.
Preferred Knowledge:
- Working knowledge of IS systems (including demonstrated capability of SAP, Hyperion, Excel, Word, PowerPoint, Tableau and ANAPLAN as a plus).
- Demonstrates a service-minded attitude.
- Clearly explains processes and procedures.
- Fluency in multiple European languages.
- Basic knowledge of US GAAP.
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.
APPLY NOW
for a career that defies imagination
In our quest to serve patients above all else, Amgen is the first to imagine, and the last to doubt. 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.
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