Decision Support Coe
hace 1 semana
Job Description:
Part of the Enterprise Finance Decision Support (EFDS) organization, 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 market for the Americas, Europe, AfMe and Asia Pacific Regions. The DS CoE encompasses the analytical and advisory activities performed by the Finance Organization, including Planning, Budgeting & Forecasting, Business Strategy & Support, Financial Analysis, Data Validation & Reconciliation, Cost of Sales Analytics and Management Reporting.
The DS CoE CoS Team Lead will serve as the tactical lead for the CoS activities supported from the San Jose site (AfME; Europe; Latam & Canada). This will include processing business partner requests, process oversight for the CoS support activities, managing the performance of direct reports by supporting goal setting and assessment of goal completion in line with Pfizer semester/annual processes. The CoS Team Lead will ensure the timely and quality delivery of information to vested business partners and work with partners to achieve alignment and understanding on difficult issues or conflicts. The CoS Team Lead will report into the DS CoE Site Lead for Latin America and assist in strategic planning for the CoS support model and any changing organizational needs. The CoS Team lead will be responsible for ensuring process and functional knowledge is shared across the team in a timely manner and will be responsible for balancing current BAU deliverables along with planning and deploying multiple projects as required.
How You Will Achieve It
- Demonstrating strong technical and functional knowledge as pertaining to the DS CoE CoS team, working to share that knowledge across the CoS team and wider DS CoE organization as appropriate; with consideration of appropriate risk levels, plans and implements continuous improvement activities with the team to ensure best in class CoS processes.
- Supervise general PBF COS activities for divisions and international markets supported by DS CoE San Jose
- Serve as a key liaison between supported markets/BFC/Regional related to general CoS Analysis, reporting requirements, and ad hoc requests
- Understand the functionality, interfaces, and interdependencies of Pfizer’s financial processes and systems; ensure the quality of the numbers.
- Partner with senior leadership to develop and translate the vision and strategy of EFDS/DS CoE from a systems, process, policy, and procedures perspective.
- Report to senior leaders on key performance metrics within "Open to Close Pending" CoS Tickets
- In charge of performance and development of own team
- Responsible for the hiring process of own team as well as collaborate when needed in the hiring process for other DS CoE Teams
- Ensure alignment and cohesive process across Global DS CoE CoS process, including collaboration with the Dalian site to ensure aligned global models.
**Qualifications**:
- Bachelor’s degree from an accredited college or university required, MBA and/or CPA preferred
- 5+ years of experience in a decision support/business analysis, finance, and/or project management roles
- Experience successfully navigating a large organization and managing multiple stakeholder interests
- Strong leadership abilities: proven visionary thinking with a clear ability to construct, energize and manage a large team of colleagues
- Demonstrate Experience in SAP; HFM; GMX
- Fluency in English and Spanish Required and Portuguese Desired
- Strong written and verbal communication skills enabling effective communication with all levels of management
- Ability to lead and motivate others
- Strong knowledge of project management models and tools Strong understanding of Finance Management Reporting & Analysis processes and reports Pfizer decision support experience in management reporting, planning, budgeting and forecasting preferred
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
-
Ds Coe Business Analytics
hace 3 días
San José, Costa Rica Pfizer A tiempo completoRole Summary The Decision Support Centre of Excellence (DS CoE) is a global finance organization with presence in all regions providing analytics and reporting to Business and Finance stakeholders. The DS CoE Business Analytics & Reporting Analyst will be responsible for delivering analytics and reporting related to: - MAPP transactions (My Anti-Corruption...
-
Decision Support Coe Finance Analyst
hace 2 semanas
San José, Costa Rica Pfizer A tiempo completoWhy Patients Need YouYour 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...
-
Ds Coe Business Analytics
hace 2 semanas
San José, Costa Rica Pfizer A tiempo completoRole SummaryThe Decision Support Centre of Excellence (DS CoE) is a global finance organization with presence in all regions providing analytics and reporting to Business and Finance stakeholders.The DS CoE Business Analytics & Reporting Analyst will be responsible for delivering analytics and reporting related to:- MAPP transactions (My Anti-Corruption...
-
Ds Coe Senior Business Analytics
hace 3 días
San José, Costa Rica Pfizer A tiempo completoRole Summary The Decision Support Centre of Excellence (DS CoE) is a global finance organization with presence in all regions providing analytics and reporting to Finance and Business stakeholders. The DS CoE Senior Business Analytics & Reporting Analyst will be responsible for delivering analytics and reporting related to: - MAPP transactions (My...
-
Ds Coe Senior Business Analytics
hace 2 semanas
San José, Costa Rica Pfizer A tiempo completoRole SummaryThe Decision Support Centre of Excellence (DS CoE) is a global finance organization with presence in all regions providing analytics and reporting to Finance and Business stakeholders.The DS CoE Senior Business Analytics & Reporting Analyst will be responsible for delivering analytics and reporting related to:- MAPP transactions (My...
-
Fp&a Coe Analyst
hace 7 días
San José, Costa Rica Kimberly-Clark A tiempo completoFP&A COE Analyst **_ Responsibilities:_** - Lead the Free Cash flow from operations planning & analysis for the region with influence to the GBS Team, following Global standards providing strong analytics and insights across the different drivers i.e. PWC, Capex, OP, detecting early warnings, capture opportunities resulting in strong partnering with local...
-
Ds Coe Finance Analyst
hace 5 días
San José, Costa Rica Pfizer A tiempo completoWhy 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...
-
Ds Coe Finance Analyst
hace 2 semanas
San José, Costa Rica Pfizer A tiempo completoWhy 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...
-
Fp&a Coe Analyst
hace 2 días
San José, Costa Rica Kimberly-Clark A tiempo completoFP&A COE Analyst **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...
-
Fp&A Coe Analyst
hace 2 semanas
San José, Costa Rica Kimberly-Clark A tiempo completoFP&A COE Analyst**_ Responsibilities:_**- Lead the Free Cash flow from operations planning & analysis for the region with influence to the GBS Team, following Global standards providing strong analytics and insights across the different drivers i.e.PWC, Capex, OP, detecting early warnings, capture opportunities resulting in strong partnering with local and...
-
Ds Coe Finance Analyst
hace 2 semanas
San José, Costa Rica Pfizer A tiempo completoWhy Patients Need YouYour 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...
-
Ds Coe Finance Analyst
hace 2 semanas
San José, Costa Rica Pfizer A tiempo completoWhy Patients Need YouYour 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...
-
Fp&A Coe Analyst
hace 2 semanas
San José, Costa Rica Kimberly-Clark A tiempo completoFP&A COE Analyst**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...
-
Global Executive Support Leader
hace 2 semanas
San José, Costa Rica Boston Consulting Group A tiempo completo**WHAT YOU'LL DO**: **Vision for Executive Support COE** The vision for this new Executive Support Center of Excellence (COE) is to support the development of BCG’s Global Executive Support Function Strategy with the goal of delivering a world class experience to our stakeholders in an optimized way. The COE will work closely with systems, regions, and...
-
Manager, Global Inventory Coe Business Partner
hace 1 semana
San Antonio, Costa Rica Stryker Corporation 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,...
-
Manager, Global Inventory Coe, Technical Accounting
hace 1 semana
San Antonio, Costa Rica Stryker Corporation 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,...
-
Decision Engine Qa
hace 2 semanas
San José, Costa Rica Ex2 Outcoding A tiempo completo**Responsibilities**- Provides Internal review of testing strategy- Owns queries across Shadow and Production environments- Create a test plan defining test scope, approach, schedule, entry and exit criteria- Create and execute test plans & test cases- Execute strategy testing- Support regression testing efforts- Create automation suite and process- Maintain...
-
Technical Support Specialist
hace 1 día
San José, San José, Costa Rica Cloudera A tiempo completoOverview">We're Cloudera, a leading data analytics and machine learning platform provider. Our mission is to empower people to transform complex data into actionable insights. With a strong focus on innovation and collaboration, we're shaping the future of data-driven decision-making.">Job Title">Customer Operations Engineer (COE)">About the Role">We're...
-
Analyst, Gbs Colleague Services, T&e Coe
hace 2 semanas
San José, Costa Rica Pfizer A tiempo completoPfizer'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...
-
Analyst, Gbs Colleague Services, T&E Coe
hace 1 semana
San José, Costa Rica Pfizer A tiempo completoPfizer'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...