Planning Coordinator Col - Suba, Colombia - Pfizer
Descripción
Position Purpose
Pfizer's Commercial Finance team is responsible for all Budgeting & Forecasting activities keeping close relationship with main stakeholders to provide solid financial advisory support across the market.
This is a great opportunity to join a dynamic organization with opportunities to grow and develop. The role requires flexibility and fresh ideas, as well as working collaboratively in a highly team-based environment.
Primary Responsibilities
Operations:
- Prepare, analyze and control Budget execution within Biopharmaceutical business providing continuous support to all business units.
- Consolidate, analyze and report budget and forecast (latest estimated) regarding to Profit & Loss financial statement (revenue, cost of sales and Opex)
- Ensure financial and data coherence within all systems (SAP, Local & Global Mosaic, Source Analysis)
- Responsible to provide support to country brand leads and key stakeholders regarding to YTD analysis, Needtomeet and full year projections
- Support all planning cycles across the year (Budget, LE2, LE3 & OP, LE4)
- Ensure the correct data usage regarding to financial master data management (Cost Centers, profit centers, accounts)
- Ensure timely, efficient, and accurate flow of information for decisionmaking, budget execution and targets alignment
- Ensure SOP's are up to date for all activities within scope
Customer Relationships:
- Serve as key point of contact for market colleagues and business partners to make sure that the business' finance needs are met, risks/issues are resolved, and quality of output is consistently delivered in accordance with service level expectations
- Maintain a general knowledge of marketspecific trends and past performance as well as key drivers
Additional Responsibilities:
- Serve as a strategic thought partner for key stakeholders within Finance organization and Commercial leadership, providing guidance and proactive solutions
- Responsible to set periodic review meetings, raise variations vs targets and identify savings/upside opportunities
- Highly analytical with the ability to derive actionable insights and business recommendations from financial analysis
- Strong interpersonal skills
- Processoriented with strong organization and planning skills
- Ability to identify business issues/opportunities and to frame business questions
- Advanced Microsoft Office capabilities, particularly Excel, SAP, PowerPoint and Word. Strongly preferred Pivot Table management in Excel
- Competency with spreadsheets & financial modeling (comfort with data manipulation and financial systems)
- Bachelors required.
- 35 years' of progressive experience, ideally in a Finance role with direct interaction with business counterparts, responsible for reporting, analysis, planning, budgeting and forecasting
- Excellent problem solving, project management, analytical skills, attention to detail, planning and time management skills
- Superior verbal/written communication skills (English fluency)
Work Location Assignment:
On Premise
Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates.
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