Italian Speaking Finance and FP&A Senior Associate

Career Category
Finance
Job Description

Join our team at AMGEN Capability Center Portugal, number 1 company in Best Workplaces - https://www.greatplacetowork.pt/ - ranking in Portugal (category 201-500 employees) by the Great Place to Work Institute. We have a growing team of 380 talented people and more than 38 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. Based 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.

Italian Speaking Finance and FP&A - Senior Associate

LIVE
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

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
• 3+ years working in a finance related field ideally Finance Planning and Analysis
• Fluency in English and Italian , both in written and oral 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 other European languages.
• Basic knowledge of US GAAP

THRIVE

WHAT YOU CAN EXPECT OF US

• Vast opportunities to learn, develop, and move up and across our global organization.
• A 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

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 crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request an accommodation.

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