Decision Support Coe Finance Analyst

hace 3 semanas


San José, 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 in 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 purchased materials.- Execute the recurring budgeting and forecasting activities, prepare journal entries, monthly management reports and operations support presentations.- Track and maintain Key Performance Indicators (KPIs) 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.- Assist the financial team in being compliant with all Sarbanes-Oxley controls and financial reporting policies.- 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 the all finance organizations in Pfizer.
**Qualifications**:
Must-Have- Bachelor's Degree- Demonstrated experience in financial planning and analysis- Demonstrated proficiency in financial systems and financial reporting aspects- Proven analytical skills and can understand and interpret data- Demonstrates good verbal and written communication skills-
- This role will actively work with a North American market; applicant must have comfortability communicating in English

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

LI-PFE


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