Financial Planning Coordinator
Suba, CO
hace 20 horas
source : DirectEmployers Association

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.

  • Work directly with the Business Unit leads, Country Brand Leads, District Managers and commercial colleagues to understand the monthly performance drivers and prepare revenue and P&L commentary and analyses for review and presentation to Colombia leadership team as well as Regional leadership team + Consolidate, analyze and report budget and forecast (latest estimated) regarding to Profit & Loss financial statement (revenue, cost of sales and Opex) + Ensure financial and data coherence within all systems (SAP, Local & Global Mosaic, Source Analysis) + Responsible to provide support to country brand leads and key stakeholders regarding to YTD analysis, Need-to-meet and full year projections + Support all planning cycles across the year (Budget, LE2, LE3 & OP, LE4) + Ensure the correct data usage regarding to financial master data management (Cost Centers, profit centers) + Ensure timely, efficient, and accurate flow of information for decision-making, budget execution and targets alignment Customer Relationships : + Serve as key point of contact for market colleagues and business partners to make sure that the business' finance needs are met, risks / issues are resolved, and quality of output is consistently delivered in accordance with service level expectations + Maintain a general knowledge of market-specific trends and past performance as well as key drivers + This role will manage the relationship with the regional DSCoE (Decision Support Center of Excellence), BFC (Business Finance Center), GFS (Global Financial Solutiuons) to streamline reporting and processes and ensure that all standard reporting packages are generated on a timely basis with validated data to ensure optimal collaboration and efficiency.
  • 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

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