Position Purpose Pfizer's Commercial Finance team is responsible for all Budgeting & Forecasting activities keeping close relationship with main stakeholders to provide solid financial advisory support across the market.
The main responsibilities are intended to cover Planning periods, Management Reporting, and Business Strategy & Support.
This is a great opportunity to join a dynamic organization with opportunities to grow and develop. The role requires flexibility and fresh ideas, as well as working collaboratively in a highly team-based environment.
Primary Responsibilities Operations : + Prepare, analyze and control Budget execution within Biopharmaceutical business providing continuous support to all business units.
This responsibility includes agreeing timelines for all deliverables, transition management for new requirements and collaboration on opportunities to bring efficiencies to the process.
Additional Responsibilities : + Understand and apply knowledge of best practices for financial analysis + Serve as a strategic thought partner for key stakeholders within Finance organization and Commercial leadership, providing guidance and proactive solutions + Responsible to set periodic review meetings, raise variations vs targets and identify savings / upside opportunities Technical Skills & Experience Requirements + Highly analytical with the ability to derive actionable insights and business recommendations from financial analysis + Strong interpersonal skills + Process-oriented with strong organization and planning skills + Ability to identify business issues / opportunities and to frame business questions + Advanced Microsoft Office capabilities, particularly Excel, PowerPoint and Word + Competency with spreadsheets & financial modeling (comfort with data manipulation and financial systems) Qualifications (i.
e., preferred education, experience, attributes) + Bachelors required. MBA / Masters Finance / Accounting is preferred. + 3-6 years' of progressive experience, ideally in an Finance role with direct interaction with business counterparts, responsible for reporting, analysis, planning, budgeting and forecasting + Excellent problem solving, project management, analytical skills, attention to detail, planning and time management skills + Superior verbal / written communication skills (English fluency) Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates.
Finance & Accounting