Junior Financial Control Professional

hace 1 día


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

Job Summary:

The Junior Financial Control Professional will play a critical role in ensuring the accuracy and efficiency of our financial processes. This includes reviewing and approving purchase requisitions, identifying internal control gaps, and implementing process improvements. The successful candidate will have excellent analytical and problem-solving skills, with the ability to work independently and as part of a team.

Key Responsibilities:

  • Review and approve purchase requisitions using formal work instructions and policy documents
  • Engage with end-users, internal stakeholders, and suppliers to complete the purchase requisition review
  • Weekly review of audit findings: review the finding details, whether correct or not, and reply accordingly
  • Use procurement and financial systems and tools
  • Attention to detail and ability to work with a high degree of accuracy
  • Capability to manage complex/critical scenarios
  • Organize own workload, prioritize, and proactively follow up on outstanding items
  • Responsible for end-to-end issue resolution linked to purchase requisition process
  • Works towards and maintains agreed metrics and goals
  • Actively supports our GBS value proposition by keeping processes aligned with our delivery model and global standard, adhering to our internal controls structures and helping identify process improvement opportunities
  • Independently manages formal relationships with key internal stakeholders and colleagues of diverse backgrounds, including different departments, cultures, business units, and countries
  • Ensure timely and proper execution of adequate internal controls, understanding our SOP proposing updates when documentation does not align with day-to-day processes
  • Capable of making basic decisions over daily responsibilities
  • Promptly escalates operative and legal issues to manager
  • Maintains focus on customer service
  • Communication skills (written and verbal) – effectively communicate with internal and external customers and vendors
  • Good understanding of system functionality and processes
  • Demonstrate ownership of personal and professional development
  • Ability to operate independently and remain focused through change or uncertainty


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