Finance and Operations Expert

hace 2 semanas


San José, San José, Costa Rica Pfizer A tiempo completo

The Decision Support Center of Excellence (DS CoE) is a centralized Finance department with locations in the US, UK, China and Costa Rica.

This role involves 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.

We are seeking an Analytical Financial Specialist to join our team. As an expert in financial planning and analysis, you will provide comprehensive financial reporting, financial support, and guidance to commercial finance teams within each Region.

Key Responsibilities:

  • Execute 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.
  • Support system access review processes.

**Qualifications:**

Must-Have

  • Finance/Accounting/Economics Bachelor's Degree
  • Demonstrated experience in financial planning and analysis
  • Advanced knowledge in Inventory Financials and Cost of Sales Analytics

Nice-to-Have

  • Proven experience in improving quality, performance or processes in previous assignments or projects
  • Strength in organizational skills

Work Location Assignment: Flexible



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