Ds Coe Finance Analyst

hace 2 semanas


San José, Costa Rica Pfizer A tiempo completo

Why Patients Need You

Your in-depth knowledge and financial skills will keep our products in production and our innovators innovating. Whether you are part of establishing, coordinating, researching, or administering financial operations, your role is critical to getting our medicines in the hands of the people who need them most, faster and more efficiently than ever before.

What You Will Achieve

This is a role that requires financial expertise to undertake economic research and study the prevalent rates of return, depreciation, working capital and investment of various entities in the income statement to analyze the profit and loss statements. Your findings and recommendations will be presented to the Pfizer management team. You will develop and maintain operational specifications for financial information systems after considering the information flow, volume and document format for the data processing equipment. You will also provide business development analysis and monitor business performance.

As an associate, your focus on the job will contribute to achieving project tasks and goals. Through your domain knowledge and commitment, you will create a collaborative teaming environment for your colleagues.

It is your dedication that will help make Pfizer ready to achieve new milestones and help patients across the globe.

How You Will Achieve It
- Work directly with the sites on template completion for spend budgets and forecasts
- Execute the recurring budgeting and forecasting activities, monthly management reports and operations support presentations.
- Track and maintain Key Performance Indicators (KPIs) related to Cost of Sales for specific stakeholder groups.
- Supports system access review processes.
- Participate in teams responsible for the integration or separation of domestic acquisitions and divestitures.
- Lead implementation of Continuous Improvement opportunities across business units.
- Ensure requirements are gathered accurately and manage timelines for the scoping, development, and delivery of the final solution.
- Review financial reports and analysis of others ensuring completeness and accuracy.
- Contribute to the completion of project milestones and organize own work to meet project task deadlines.
- Support work transitions between all finance organizations in Pfizer.

The Decision Support Center of Excellence (DS CoE) is a centralized Finance department with locations in the US, UK, China and Costa Rica. The DS COE provides comprehensive financial reporting, financial support, and guidance to the commercial finance teams within each Region. This Role involves the analytical and advisory activities performed by the Finance Organization, including Planning, Budgeting & Forecasting, Business Strategy & Support, Level 1 Financial Analysis, Data Validation, Cost of Sales Analytics and Management Reporting.

**Qualifications**:
Must-Have
- Finance/Accounting/Economics Bachelor's Degree
- Demonstrated experience in financial planning and analysis
- Demonstrated proficiency in financial systems and financial reporting aspects
- Advanced knowledge in Inventory Financials and Cost of Sales Analytics
- Demonstrated experience in Intercompany Eliminations
- Proven analytical skills and can understand and interpret data
- Demonstrates good verbal and written communication skills in English & Spanish

Nice-to-Have
- Proven experience in improving quality, performance or processes in previous assignments or projects
- Strength in organizational skills
- Experience in a Finance Center of Excellence
- Experience in Auditing or compliance area

Work Location Assignment: Flexible

Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates.

Finance & Accounting


  • T&e Coe Analyst

    hace 5 días


    San José, Costa Rica Pfizer A tiempo completo

    Pfizer's Global Business Services (GBS) Shared Services is a well-established operation with beginnings in Memphis, Tenn., in 1997. The organization expanded to Europe in 2003, Asia in 2007, Latin America in 2013, Eastern Europe in 2014, and AFME in 2016. GBS Shared Services has a workforce of more than 1,000 Pfizer colleagues. The GBS San Jose Financial...

  • Fp&a Coe Analyst

    hace 5 días


    San José, Costa Rica Kimberly-Clark A tiempo completo

    **Mission of the role**: Lead sub-region financial planning and planning process improvement projects across Latin America. Work with the sub-region finance and BI&DA teams in order to influence other areas to optimize financial planning process and improve forecast accuracy. Provide relevant insights and analytics to sub-region Leadership Team and Latin...


  • San José, Costa Rica Bacardi-Martini A tiempo completo

    Posted 02-May-2024 Job type Full time Country Costa Rica Location Escazu Lead recruiter Giulia Aglieri Rinella Function All Finance Reporting Line FAS Global Ops COE Supply Chain Team Lead On-site/Remote On-site Level of experience Individual Contributor/Support (Non - Managers) Contract type Permanent YOUR OPPORTUNITY Your Opportunity COE Global Ops Supply...

  • T&e Coe Analyst

    hace 5 días


    San José, Costa Rica Pfizer A tiempo completo

    Pfizer's Global Business Services (GBS) Shared Services is a well-established operation with beginnings in Memphis, Tenn., in 1997. The organization expanded to Europe in 2003, Asia in 2007, Latin America in 2013, Eastern Europe in 2014, and AFME in 2016. GBS Shared Services has a workforce of more than 1,000 Pfizer colleagues. The GBS San Jose Financial...

  • Finance Analyst

    Encontrado en: Talent CR S2 - hace 2 semanas


    San José, Costa Rica Noventiq A tiempo completo

    Description Noventiq is hiring! If you want to be part of global organization (GPTW of you’ve it in your country) where your ideas are heard and innovation and collaborative spaces are fundamental pillar, we are here for you. Our priority is to make sure that the people who work with us have the space to create ideas, the confidence to share...


  • San José, Costa Rica PPG Industries A tiempo completo

    **Finance and Accounts Payable Analyst** **PPG Industries - **Costa Rica**: As a **FINANCE AND ACCOUNTS PAYABLE ANALYST** you will attend the accounting documents to ensure accomplishment of payments for all the goods and services that we use in our company! You will report to Accounts Payable Specialist Lead and we are located in Costa Rica (near San...

  • Finance Analyst, Wwfo

    hace 6 días


    San José, Costa Rica Smartsheet A tiempo completo

    **Finance Analyst, WWFO (Sales)** Smartsheet is building an outstanding Finance team to help achieve our operational and financial goals while embodying our values. The Finance team connects the dots between Smartsheet's operational and business strategies to shape near and long term financial performance. In 2005, Smartsheet was founded on the idea that...

  • Finance Manger CAM

    Encontrado en: beBee S CR - hace 4 semanas


    San Jose, Costa Rica Beiersdorf Costa Rica A tiempo completo

    Your Tasks ROLE PURPOSE As Finance Manager you are driving sustainable profitable growth of Central American affiliates together with the Country Manager and local Management Team. You are responsible for maintaining the health of local financial statements (Statement of Income, Balance Sheet, Cash Flow Statement). YOUR TASKS Act as co-pilot for...

  • Manager, Global Inventory COE, Technical Accounting Other Reserves

    Encontrado en: Talent CR S2 - hace 2 semanas


    San Antonio, Costa Rica Stryker A tiempo completo

    Why finance at Stryker?Are you looking for a profitable and growing company with a great culture and reputation?Stryker was recently named one of the Best Workplace in the WORLD by Fortune! Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training, certifications,...

  • Credit Analyst

    hace 6 días


    San José, Costa Rica Cummins Inc. A tiempo completo

    **CREDIT ANALYST** **Description** **IRC1053001 CREDIT ANALYST** Our culture believes in _POWERING YOUR POTENTIAL_. We provide global opportunities to develop your career, make your community a better place and work with today’s most innovative thinkers to solve the world’s toughest problems. We believe in flexibility for you to explore your passions...

  • Credit Analyst

    hace 4 días


    San José, Costa Rica Cummins Inc. A tiempo completo

    **CREDIT ANALYST** **Description** **IRC916836 CREDIT ANALYST** Our culture believes in _POWERING YOUR POTENTIAL_. We provide global opportunities to develop your career, make your community a better place and work with today’s most innovative thinkers to solve the world’s toughest problems. We believe in flexibility for you to explore your passions...

  • Credit Analyst

    hace 6 días


    San José, Costa Rica Cummins A tiempo completo

    **IRC1053001 CREDIT ANALYST** Our culture believes in _POWERING YOUR POTENTIAL_. We provide global opportunities to develop your career, make your community a better place and work with today’s most innovative thinkers to solve the world’s toughest problems. We believe in flexibility for you to explore your passions while making an impact through...

  • P2p Analyst

    hace 5 días


    San José, Costa Rica ASEPSA A tiempo completo

    WE´RE HIRING: P2P JR ANALYST (TEMPORARY POSITION) **Role Summary** The Procure-to-Pay Analyst will be responsible for conducting key procure-to-pay activities such as handling escalations, solving conflicts for P2P accounts, and troubleshooting AMEX/Concur Aging, purchase orders, vendor master data, corporate card payments, cash reimbursement payments,...

  • finance analyst iii

    Encontrado en: beBee jobs CR - hace 3 días


    San Francisco, Heredia, Costa Rica TE Connectivity A tiempo completo

    FINANCE ANALYST III - MFG & OPERATIONSAt TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.Job OverviewReporting directly to the Metals PBU Controller, this position is a key member of the Medway site leadership team. In addition to driving improvements in...

  • Finance Analyst

    hace 5 días


    San José, Costa Rica AstraZeneca A tiempo completo

    **Role Purpose** AstraZeneca is a global, innovation-driven biopharmaceutical business that focuses on the discovery, development and commercialization of prescription medicines for some of the world's most serious diseases. But we're more than one of the world's leading pharmaceutical companies. At AstraZeneca, we're proud to have a unique workplace...


  • San José, Costa Rica Pfizer A tiempo completo

    Role Summary Pfizer's GBS Financial Services (GBS FS) organization delivers best-in-class accounting, finance and compliance operations globally for the Pfizer enterprise. The GBS FS organization is a high performing team comprised of more than 1300 colleagues located in 8 sites around the world, in addition to an outsourced workforce of 200 people. The...

  • Financial Analyst

    hace 4 días


    San José, Costa Rica ASEPSA A tiempo completo

    WE´RE HIRING: FINANCIAL ANALYST (TEMPORARY POSITION) **Role Summary** The Financial Analyst will process chargeback claims for wholesalers in the US and Puerto Rico and resolve exceptions related to contracts, products and membership timely and accurately. The Financial Analyst will regularly interface with internal and external customers including, but...

  • Credit Analyst

    Encontrado en: Talent CR S2 - hace 3 semanas


    San José, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    The Financial Operations Account Receivable team is looking for someone who is driven, creative, results-oriented, and passionate about joining a world-class credit monitoring team. The Financial Analyst Global Credit is tasked with analyzing and evaluating credit models for Amazon global customers. To do so this person will dive deep, leveraging a multitude...


  • San José, Costa Rica AstraZeneca A tiempo completo

    **Role** **purpose** Finance continues to drive AstraZeneca’s Bold Ambition and driving the delivery of the company’s strategic priorities. Providing valuable data, analytics and insights will not only support growth but enable the science to make effective decisions and identify market opportunities. Our mission is ambitious, and it takes the skills of...

  • General Ledger

    hace 6 días


    San José, Costa Rica Bacardi-Martini A tiempo completo

    Posted 01-Apr-2024 Job type Full time Country Costa Rica Location Escazu Lead recruiter Daniela Duran Chaves Function All Finance Reporting Line Team Lead, BES, FAS, GL & Financial Reporting On-site/Remote On-site Level of experience Individual Contributor/Support (Non - Managers) Contract type Permanent YOUR OPPORTUNITY Your Opportunity This Senior Analyst...