Financial Planning Manager
hace 7 días
Ensure proper planning, budgeting and control of the Pfizer Biopharmaceuticals Group (PBG) to support the decision-making process and the proper allocations of financial resources.
Main Responsibilities:
- Lead the business forecasting and budgeting cycles, supporting Commercial, Marketing, cluster leads, Country Manager and platform areas in the definition of the business strategic goals.
- Control of execution of the operating Plan (OP) for the different areas of the business, reporting and explaining variations vs. Plan.
- Coordinate costs and distribution savings opportunities with Costs accounting department and logistics team.
- Monitor proper management of financial resources from Pfizer under the guidelines of the financial plans and in accordance to corporate policies (promotional material, inventories, promotional investment, etc).
- Define cost center structures.
- Ensure financial statements reflect the business reality (accruals, expenses, revenues, risks).
- Coordinate with the controller the closing process, ensuring proper booking of business transactions.
- Be the point of contact for resolving accounting problems.
- Approve different monthly accruals affecting the business: bad debtors, Cash discounts, slow moving inventory, obsolescence, sales allowances, returns, etc.
- Coordinate with BFC and DS CoE the issuing of Sales Flash, VEP and P&L to HQ.
- Provide financial measurement tools and develop product P&Ls.
- Preparation of reports required by headquarters related to the analysis of the Income Statement and Sales.
- Serve as finance point of contact to business areas in financial matter
- Prepare information and financial reports for local and corporate presentations
Town Halls, Operating Plan, Last Estimates, business reviews, etc.). this information is presented to Regional and Global teams.
- Act as financial consultant for the organization giving support to different areas of the division.
- Prepare and report brand plans reports to CBLs and CPLs.
- Approve prices.
- Participate in the preparation of price lists.
- Provide financial analysis to make price decisions.
- In coordination with H&V, ensure compliance of pricing policies and local legal price requirements.
- Participate in special projects for new products or new business evaluations.
- Provide analysis to product managers in brand P&Ls or other business needs.
- Ensure reconciliation of revenue forecasts to minimize BOs and obsolescence.
- Analyze jointly with costs department opportunities to reduce costs and improve profitability.
- Support the business, as needed, in negotiations with customers.
- Provide analysis to Country manager on portfolio optimization or other business needs.
- Provide proactive analysis to improve profitability by reducing costs, reducing expenses, increase revenue.
Constant Connections with:
- Finance Director.
- Country Manager.
- PBG Leadership team
- CBL/CBM, Commercial Director, H&V Lead, GCO Lead, Regulatory and other Business Managers and Directors.
- Other Finance Managers and colleagues (Controller, Tax, CCR).
- HQ Finance Managers and Directors.
- Other HQ areas, which could demand information from the market.
What kind of professional we are looking for:
- Proactive and business driven.
- Creativity to handle complex problems.
- High analytical skills.
- Customer oriented.
- High level of communication (oral and written).
- Able to create impacting power point presentations.
- Flexibility and ability to handle multiple priorities under time constraints.
- Teamwork oriented and ability to coordinate big team deliverables.
- Team developer.
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.
LI-PFE
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