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(Senior) Manager Finance – External Supply

Job Description

Pfizer is a research-based, global biopharmaceutical company. We apply science and our global resources to bring therapies to people that extend and significantly improve their lives through the discovery, development and manufacture of healthcare products.

 

Pfizer is one of the leading and most innovative & dynamic Pharmaceutical Companies in the world.  A substantial number of its products are (partly) manufactured by 3rd Party Contract Manufactures under the auspices of the Pfizer External Supply Organization.

 

SCOPE OF THE POSITION:

 

Provide wide-ranging financial support to a team of Operations Managers within the Pfizer Global External Supply Organization (GES Ops). The scope of the organization includes a large network of globally spread Contract Manufacturing Organizations (CMOs) and multi-Billion in Cost of Goods Sold. The role will be responsible for partnering with and providing financial guidance to the assigned group of GES Ops Managers on the financial tactical and strategic aspects of the CMO portfolio they are managing, as well as the associated products.  This will cover all financial aspects including Budget, Monthly Actuals, Forecast, Costing Inventory, Internal Controls & Compliance, as well as all ad hoc support.  In addition the role will provide global support to the geographically diverse GES Finance Team on select parts of the various Financial Processes and associated projects.

 

 

MAIN AREAS OF RESPONSIBILITIES / ACCOUNTABILITIES:

  • Partner with GES Ops Managers and provide value-added financial guidance in strategic and operational decisions, performance analysis and projects (e.g. product launches, make-or buy decisions, financial support for CMOs, transfers, negotiations, …)
  • Support ad hoc projects such as product transfers, divestments and acquisitions as well as actively support the identification of opportunities to reduce cost and/or increase efficiencies
  • Review and analyze the monthly Actuals financial transactions, ensuring validity, accuracy, timeliness and compliance, and ensure the appropriate bookings incl. Accruals, Provisions, etc. are done.
  • Provide appropriate value–added analysis of the Actuals to GES Ops and GES Finance Leadership
  • In partnership with GES Ops and other Functions generate & analyze Forecasts, reflecting all foreseen financial impacts and variances and identified Sensitivities, and provide guidance on Risks and Opportunities
  • In close collaboration with GES Operations and Finance, as well as various other Functions, consolidate, analyze and interpret the financial data required for the Annual Budget, identifying key areas of focus for Risks and Opportunities
  • Review and validate Standard Costs and ensure accurate and timely consolidation of Budget data in appropriate systems.
  • Serve as key contact within GES Finance for all financial matters pertaining to the assigned portfolio.
  • Consistently work in compliance with the defined SOX procedures and other Corporate Governance requirements, and ensure awareness of these within GES Ops.
  • Support the continuous utilization and optimization of the Pfizer systems.

     

 

Specialist Experience

  • Qualification: Bachelor’s Degree in Finance/Accounting.  Advanced Degree/Professional Accounting Qualification is a Plus (MBA, CMA, CPA)
  • 7+ Years experience in financial roles in a manufacturing environment, including costing, financial planning & analysis
  • Strong analytical & communication skills
  • Ability to work collaboratively in global matrix teams
  • Established customer & partnership focus
  • Strong PC skills in MS Office Package, esp. Excel, and solid  SAP knowledge, specifically in Finance related modules
  • Demonstrate Pfizer values and OWN IT culture
  • Travel up to ~10%

 

Please note that all information in this job description is accurate at the time of posting. Please be aware that companies may change details and/or closing dates without notice.

 

Job Summary

Company
Pfizer
City
Luxembourg
Country
  • Luxembourg
Industries
  • Pharma/Biotech
Job Type
  • Full-time
Salary
  • Negotiable
Reference
GWP271972
Posted
05 February 2019
Applications Deadline
20 April 2019

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