Senior Associate Finance

Lisboa
Permanente
Horário completo

Há 3 dias

Career Category FinanceJob DescriptionJoin 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 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 FINANCELIVEWHAT YOU WILL DOLet’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 decision-making through 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 month-end, quarter-end, year-end closing activities including accruals and journal entries, perform variance analysis.
Monthly actuals financial reporting.
Perform, compile and analyze ad hoc requests.
Support transformational initiatives through automation and financial process improvements.
Collaborate with cross-functional teams and support site objectives as required.

WINWHAT WE EXPECT OF YOUWe 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:Minimum requirements:

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 problem-solving and analytical skills.
Excellent verbal and written communication and presentation skills (English)
Ability to work cross-functionally and influence stakeholders.
Energetic, detail oriented, highly motivated with a “can do” outlook
Flexibility to work with different time zones.

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 NOWObjects in your future are closer than they appear. Join us.CAREERS.AMGEN.COMEQUAL OPPORTUNITY STATEMENTAmgen 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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