Business Finance Operations Manager
hace 1 mes
We are seeking a highly analytical and detail-oriented Business Finance Operations Manager to join our team at Pfizer, S.A. De C.V.
About UsPfizer is a global biopharmaceutical company dedicated to applying science and our global resources to bring therapies to people worldwide.
SalaryThe estimated annual salary for this position is $95,000 - $110,000, depending on location and experience.
Responsibilities- Operations: Prepare, analyze, and control budget execution within the Biopharmaceutical business, providing continuous support to all business units.
- Consolidate, analyze, and report: Budget and forecast (latest estimated) regarding Profit & Loss financial statement (revenue, cost of sales, and Opex).
- Ensure financial coherence: Within all systems (SAP, Local & Global Mosaic, Source Analysis).
- Provide support: To country brand leads and key stakeholders regarding YTD analysis, Need-to-meet, and full-year projections.
- Support planning cycles: Across the year (Budget, LE2, LE3 & OP, LE4).
- Ensure data usage: Regarding financial master data management (Cost Centers, profit centers, accounts).
- Customer Relationships: Serve as a key point of contact for market colleagues and business partners to ensure that the business' finance needs are met, risks/issues are resolved, and quality of output is consistently delivered in accordance with service level expectations.
- Additional Responsibilities: Understand and apply knowledge of best practices for financial analysis, serve as a strategic thought partner for key stakeholders within the Finance organization and Commercial leadership, and provide guidance and proactive solutions.
Bachelor's degree required, 3-5 years of progressive experience, ideally in a Finance role with direct interaction with business counterparts, responsible for reporting, analysis, planning, budgeting, and forecasting.
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