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

TM ranking in Portugal in 2024 (category employees) by the Great Place to Work Institute. We have a team of over 500 talented people and more than 40 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 - 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
  -
  - end close activities, prepare journal entries, perform variance analysis
• Support term planning activities
• Support 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