Senior Associate Finance

Phiture; Lisboa; Presencial; EUR 45 000 - 60 000; Tempo integral

Resumo da oferta

A leading healthcare company in Lisbon is looking for a Senior Associate Finance to manage budgeting, forecasting, and financial reporting. The ideal candidate will have a Master's or Bachelor's degree in Finance or Accounting and strong analytical skills. Experience with SAP and Hyperion is preferred. Join a team dedicated to improving patients' lives while growing your career in a supportive and inclusive environment.

Serviços

Generous benefits plan

Opportunities for professional development

Inclusive corporate culture

Qualificações

• 2 years of experience in Finance or Accounting with a Master's degree.
• 4 years of experience in finance, accounting or related fields with a Bachelor's degree.
• Strong experience in financial planning and analysis.

Responsabilidades

• Handle budgeting, forecasting, and reporting activities.
• Manage standard cost development for raw materials.
• Perform end-to-end closing activities including accruals.

Conhecimentos

Analytical skills

Fluency in English

Fluency in Spanish

Detail oriented

Communication skills

Formação académica

Master's degree in Finance or Accounting

Bachelor's degree in Finance, Accounting or related fields

Ferramentas

SAP

Hyperion

Excel

Power Point

Tableau

Power BI

Descrição da oferta de emprego

Overview

Join our team at AMGEN Capability Center Portugal, number 1 company in Best Workplaces - ranking in Portugal (category employees) by the Great Place to Work Institute. We have a team of over 400 talented people and 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.

SENIOR ASSOCIATE FINANCE

LIVE

What you will do

Let\'s do this. Let\'s change the world. We are looking for a highly motivated Senior Associate Finance to serve as a member of the Operations Financial Planning and Analysis team (FP&A) that supports Amgen Manufacturing Limited LLC in Puerto Rico (Juncos site).

In this role, you will be responsible for handling budgeting, forecasting, and reporting and closing activities of critical functions within the site. This role is expected to partner with some site clients to ensure accurate and timely forecast submissions and monthly reporting.

The role requires close collaboration with functional stakeholders to understand business drivers and support data-driven insights.

Key Responsibilities

• Support business planning and decision making through financial analysis.
• Manage the standard cost development for raw material during the standard cost process.
• Raw Materials, Purchase price variance, consumables and freight analysis.
• Perform end-to-end closing activities including accruals and journal entries, variance analysis.
• Monthly actuals financial reporting.
• Perform, compile and analyze ad hoc requests.
• Support transformational initiatives through automation and financial process improvements.
• Collaborate with functional teams and support site objectives as required.

What we expect of you

We are all different, yet we all use our unique contributions to serve patients. The Finance Manager professional we seek is an individual contributor leader with these qualifications:

• Master\'s degree and 2 years of Finance or Accounting experience or
• Bachelor\'s degree and 4 years of experience in finance, accounting, or related fields
• Relevant experience in financial planning and analysis, accounting, and manufacturing industry
• Strong analytical skills with the ability to analyze data and present results in a clear and concise manner
• Experience with SAP and Hyperion planning system and/or other ERP and consolidation tools
• Proficient with MS Office systems, particularly Excel and Power Point and visualization tools
• Detail oriented and able to handle fast paced environment while delivering timely results
• Fluency in English and Spanish, both in written and oral communication

Preferred requirements

• Prior experience supporting operations, supply chain, or manufacturing environments preferred
• Experience with raw material standard costing
• Data analytics or data visualization and dashboard experience (e.g. Tableau, Power BI, Smartsheet, Alteryx, SQL)
• Understand Continuous Improvement concepts
• Strong solving and analytical skills.
• Excellent verbal and written communication and presentation skills (English)
• Ability to work functionally and influence stakeholders.
• Energetic, detail oriented, highly motivated with a "can do" outlook
• Flexibility to work with different time zones.

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.

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.