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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.
Job Responsibility:
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
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
What we offer:
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