Career Category

Job Description

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 becoming one of the world’s leading biotechnology companies. We are global collaborators who achieve together—researching, manufacturing and delivering ever-better products that reach over 10 million patients worldwide. It’s time for a career you can be proud of. Join us as:

Finance Manager

Lisbon, Portugal

Reports to Sr Manager – FP&A and Finance Transition Lead

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, Information Systems, 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.   

The ACCP will be temporarily located at the Maleo – Saldanha, Av. da República 18, 1050-191 Lisbon. We’re already gearing up to have our brand-new permanent office ready in the vibrant city center of Lisbon by the spring of 2022.

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). Operating under limited supervision this role is responsible for supporting Budgeting, Forecasting, Cost Management and reporting tasks. Other responsibilities will include:

• Under minimal supervision, plans and execute the regional FP&A activities
• Facilitates business planning and decision-making; providing financial analysis
• Supports timely production of monthly forecasts of sales trends in coordination with business analysts; supports production planning
• Monitors actual and forecasted cost and revenues (on a agreed basis)
• Manages budgets, latest estimate and variance analysis
• Leads long-term planning support activities
• Analyses and prepares reports to the parent companies
• Oversees that all company data is collected, derived and consolidated data from all departments in order to produce reliable forecasting and plans
• Leads FP&A projects locally and may participate in wider projects
• Provides decision support to various stakeholders (BU’s, project teams, functions)
• Responsible for supporting the ACCP continuous improvement agenda
• Responsible for monitoring ACCP FP&A service levels and satisfaction to ensure that outputs meet the agreed expectations

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.

• Minimum Requirements
  • University Degree in Economics, Finance or Business Administration
  • 4+ years work in similar position/s in an international environment
  • Experience in accounting, budgeting and planning            
  • Excellent user of Office Programs as Word, Excel, PowerPoint,
  • Fluency in English, both in written and oral communication
• Preferred Requirements
  • Studies specialized in finance (financial analysis, controlling, accounting)
  • Experience in various areas of finance and accounting
  • Working knowledge of IS systems (including demonstrated capability of Hyperion Pillar)
  • Basic knowledge of US GAAP
  • Fluency in multiple European languages

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.