Amgen Finance and FP&A Capability Team Manager in Lisbon, Portugal
Finance and FP&A Capability Team Manager
What You Will Do
You, as our ACCP FP&A Manager are responsible for the delivery of day-to-day F&A activities of ACCP organization itself and leading FP&A support for the assigned regions by managing a team of associates/senior associates who are responsible for Budgeting, Forecasting, Cost Management and reporting support to their regions.
The responsibilities of the role will include:
Supports the Finance and FP&A team in
Timely production of monthly forecasts of expense budget in coordination with stakeholders in the countries.
Facilitating the business planning and decision making; providing financial analysis,
Managing expense budgets, latest estimate, and variance analysis
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
Contributes to a learning environment, supports the team growth and development, and enhances learning methodologies and technical tools where applicable.
Manages expense budgets, forecasts, and variance analysis and provides support to evaluate the cost drivers to properly update the business case. (Only for ACCP)
Manages the execution of the close process of ACCP and the statutory financial submissions (VAT, CIT, and others) by adhering to monthly deadlines. (Only for ACCP)
Reviews accounting entries and accrued reconciliations, including but not limited to the accounts payable, accrued expenses, and lease. (Only for ACCP)
WHAT WE EXPECT OF YOU:
The ideal candidate will be a highly motivated team leader with process improvement and 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.
University Degree in Economics, Finance or Business Administration
2 + years work in similar managerial position/s in an international environment
Knowledge of Portuguese Accounting Standards and Accredited CPA / qualified accountant is a must
Experience in accounting, budgeting and planning
Excellent user of Office Programs as Word, Excel, PowerPoint
Fluency in English and Portuguese, both in written and oral communication
Studies specialized in finance (Accounting, Financial planning, and analysis, controlling)
Working knowledge of IS systems (Hyperion, Tableau, Anaplan, and Alteryx) would be an assest
Basic knowledge of US GAAP
Fluency in multiple European languages
If you're seeking a career where you can truly make a difference in the lives of others, a career where you can work at the absolute forefront of biotechnology with the top minds in the field, you'll find it at Amgen.
Amgen, a biotechnology pioneer, discovers, develops and delivers innovative human therapeutics. Our medicines have helped millions of patients in the fight against cancer, kidney diseases, rheumatoid arthritis and other serious illnesses.
As an organization dedicated to improving the quality of life for people around the world, Amgen fosters an inclusive environment of diverse, ethical, committed and highly accomplished people who respect each other but compete intensely to win. Together, we live the Amgen values as we continue advancing science to serve patients.