Career Category

Finance

Job Description

Join our team at AMGEN Capability Center Portugal, number 1 company in Best WorkplacesTM https://www.greatplacetowork.pt/ ranking in Portugal in 2024 (category 201-500 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 DATA ANALYST ASSOCIATE ELMAC REGION

LIVE

WHAT YOU WILL DO

As a Finance Associate, you will support the consolidation process and financial planning and forecasting cycles across the ELMAC region. You will be responsible for maintaining and enhancing the visual reporting landscape and will actively contribute to the digitalization of the Wizard tool, which serves as the backbone of the regional planning process.

Key Responsibilities

• Support consolidation and forecasting processes across 80+ markets within the ELMAC region
• Maintain and support the Wizard finance framework
• Contribute to the digitalization of the Wizard finance framework, including data validation and reconciliation activities
• Design, develop, and maintain financial dashboards to ensure data timeliness and accuracy using Tableau, while supporting potential future transitions to Power BI
• Support ad hoc financial analyses and related finance activities
• Support FP&A initiatives and participate in broader cross-functional projects
• Drive data quality and integrity across Hyperion, SAP, Diagnostics, and Anaplan, ensuring accuracy and consistency across reporting systems
• Collaborate with stakeholders across a cross-matrix organization to ensure planning processes are executed effectively

WIN

WHAT WE EXPECT OF YOU

Our ideal candidate is a proactive and detail-oriented team player with a strong interest in financial data visualization and reporting. You will support the maintenance and development of dashboards by applying best-in-class visualization standards, while also contributing to data validation and reconciliation across finance systems with a critical and analytical mindset. Comfortable working hands-on with data and finance tools, you will support planning and forecasting cycles and help ensure data accuracy and consistency across reports.

Minimum requirements

• Bachelor’s degree in Finance, Data Science, Management or equivalent experience
• Preferably with 3 years of experience in financial analysis, reporting, consolidation, and database management, in a multi-regional or multi-continental environment
• Fluency in English, both written and spoken
• Strong MS Excel proficiency
• Basic knowledge of Python and SQL
• Basic understanding of relational data modeling
• Advanced Tableau skills
• Strong experience in data analytics and visualization (Tableau and Power BI), including readiness to support a potential migration between platforms
• Experience in budgeting, forecasting, and financial modeling
• Self-driven professional with a high level of accountability
• Strong controlling mindset and ability to work under pressure

THRIVE

WHAT YOU CAN EXPECT OF US

As we work to develop treatments that take care of others, we also care deeply for our teammates’ well-being and growth.

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