Business Finance Center Coordinator

Description: Business Finance Center Coordinator

This position will assist the LATAM Center Lead and Business Partners and Finance Director and work with other team members, to prepare the completion of all standard and ad hoc Finance requests within the Center’s agreed upon scope and serve as a customer facing point of contact for in-market Finance and Business colleagues in the countries assigned.

This role will also assist in primarily work with the Forecasting & Budgeting tool, ensure data integrity with all the systems and ERP and delivery analysis and requests related to assigned P&L responsibilities, such as platform budgeting and performance analysis, Operating Plan and Latest Estimate process design, perform Gross to Net and SKU level calculations and perform allocations and other related reports.

Operations:

- Deliver all standard and ad hoc Market Finance requests within the Center agreed upon scope and Standard Operating Procedures, utilizing financial data to deliver business insights to in-market Commercial Finance colleagues
- Implement and usage of Digital tools to keep simplified process
- Prepare and validate financial analysis for the assigned P&L discipline
- Support planning process through detailed analysis of key business drivers and the preparation detailed support and standard templates
- Ensure timely, efficient, and accurate flow of information for decision-making

Customer Relationships:

- Serve as key point of contact for in-market Finance colleagues and select Business Colleagues to field requests and 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 market-specific trends and past performance as well as key drivers

Additional Responsibilities:

- Leading specific process within the Business Finance Center organization on innovation and solutions
- Prepare written preliminary commentary on reports and analysis

Technical Skills & Experience Requirements:

- Highly analytical with the ability
- Process-oriented with strong organization and planning skills
- Advanced Microsoft Office capabilities, particularly Excel, Powe pivot, PowerPoint
- Competency with spreadsheets & financial modeling (comfort with data manipulation and financial systems)

Qualifications (i.e., preferred education, experience, attributes):

- Bachelors required. Masters Finance/Accounting is preferred.
- ~4+ years’ of progressive experience, ideally in an in-market Finance role with direct interaction with business counterparts, responsible for reporting, analysis, planning, budgeting and forecasting
- Excellent problem solving, analytical skills, attention to detail, planning and time management skills

Superior verbal/written communication skills (English fluency must)

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.

Finance & Accounting

LI-PFE