Finance Business Partner Senior Analyst
4 weeks ago
Job Description:
- Supporting the development and implementation of best financial practices
- Assisting with the financial forecasting
- Managing and achieving the financial targets and objectives
- Providing financial analysis to business unit management
- Supporting the financial decision and budget process
- Assisting in the preparation of the operating budget
- Supporting the preparation of management reports
- Ensuring compliance with company policies and procedures
- Ensure key deliverables for financial close, forecast reviews and annual operating plans are met
- Design standardized financial reporting, assist to streamline processes and improve operational efficiency
- Ad-hoc analysis, financial modeling, consolidation or related duties as required or assigned
- Lead the monthly accounting process for the DS toll manufacturing with Orth
- Collaborate closely with the Finance Team, covering month-end reporting and forecasting
- Manage Sales and COGS processes
- Work closely with Supply Chain and Procurement teams at Sites and External Supply to ensure inventory is recorded and reported in line with Pfizer policies
- Oversee and manage Service Agreement payments that are to be made
- Work with the senior management team to set the pricing strategy ensuring cost rates calculated provide full recovery to the business area, and profitable projects are sold
- Controlling tasks, hereunder P/L and balance reporting KPI metrics
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