Financial Data Analyst for Global Business Units
hace 4 días
About the DS CoE
The Decision Support Center of Excellence (DS CoE) is a centralized Finance department with locations in the US, UK, China and Costa Rica.
As a key member of the DS CoE, you will be working closely with commercial finance teams within each Region to provide comprehensive financial reporting, financial support, and guidance.
Your Key Responsibilities
- Work directly with sites on template completion for spend budgets and forecasts
- 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
- Participate in teams responsible for 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 scoping, development, and delivery of final solutions
- Review financial reports and analysis of others ensuring completeness and accuracy
- Contribute to completion of project milestones and organize own work to meet project task deadlines
- Support work transitions between all finance organizations in Pfizer
Required Skills and Qualifications
- Finance/Accounting/Economics Bachelor's Degree
- Demonstrated proficiency in financial systems and financial reporting aspects
- Demonstrated experience in Inventory Financials and Cost of Sales Analytics
- Demonstrated experience in Intercompany Eliminations
- Proven analytical skills and ability to understand and interpret data
- Good verbal and written communication skills in English and Spanish
About Pfizer
Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates.
Location
Flexible work location assignment
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