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CoE Financial Analyst

Pfizer


Location:
Vega Baja, Vega Baja 00693
Date:
11/02/2017
2017-11-022017-12-03
Pfizer
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Job Details

The GFS Manufacturing Finance Center of Excellence (CoE) Financial Analyst will be responsible for the timely delivery of standardized financial processes on behalf of NA Site Finance sites its business partners. Perform certain financial and month end reporting, manufacturing finance specific activities in scope from a centralized location in Puerto Rico on behalf of North American (U.S., Canada, and Puerto Rico) manufacturing sites.







**Month End & Reporting Processes**







+ Ensure Monthly closing processes in scope are done on a timely basis with accuracy



+ Prepare Accruals as needed



+ Works with the GR/IR accounts for the SAP Sites



+ Validates PPV results



+ Processes month end processes including deferrals, VEMP and Interco entries



+ Prepare the account reconciliations for the assigned accounts and ensures all reconciliations are submitted in Cadency system for Manager's approval within the required timeframe



+ Perform Allocations, Cost Center Assessments and Profit Center assessment in collaboration with site Finance



+ Prepare journal entries for Annual Standard Cost Revision, Volume calendarization and other similar transactions in scope



+ Ensure compliance with due dates established for the closing process and provide a visibility to the site through the dashboard



+ Submit any restructuring projects in the system (Metastorm), prepare budget or forecast and tracking the expenses for applicable sites only.







**Sales & Impairment Activities**







+ Coordinates the Quarterly Impairment Review with the site corresponding teams



+ Prepare budget depreciation and explain fluctuation for applicable sites



+ Perform the Sales and Cost of Sales Reconciliation and validate the GMX data to ensure all sales and cost are properly recorded using the correct unit of measure and MPG, including the Earn In submission.







**Financial Reporting Initiative (FRI) / Segmentation**







+ Ensure process change entries are posted in line with guidance



+ Preparation of Trial Balance for review



+ Review of Allocation Drivers and support queries from the relevant FD's/site finance teams



+ Partner with Global Financial Services (GFS) and Center teams to resolve queries







Education:







+ BBA with major in Accounting required



+ Certificates or Licenses: CMA or CPA desirable







Experience:







+ At least three years of experience in the Accounting field



+ Experience in the Manufacturing industry preferred



+ Experience in Cost Accounting preferred



+ Experience in any SOX or compliance area preferred







Technical Skills







+ Computerized accounting systems knowledge (SAP, etc)



+ SOX basic understanding







Competencies







+ Business Acumen



+ Leadership



+ Managing multiple priorities



+ Good Communication skills



+ Strategic Thinking and problem solving



+ Team player







**EEO & Employment Eligibility**



Pfizer is committed to equal opportunity in the terms and conditions of employment for all employees and job applicants without regard to race, color, religion, sex, sexual orientation, age, gender identity or gender expression, national origin, disability or veteran status. Pfizer also complies with all applicable national, state and local laws governing nondiscrimination in employment as well as work authorization and employment eligibility verification requirements of the Immigration and Nationality Act and IRCA. Pfizer is an E-Verify employer.







**Sunshine Act**



Pfizer reports payments and other transfers of value to health care providers as required by federal and state transparency laws and implementing regulations. These laws and regulations require Pfizer to provide government agencies with information such as a health care provider's name, address and the type of payments or other value received, generally for public disclosure. Subject to further legal review and statutory or regulatory clarification, which Pfizer intends to pursue, reimbursement of recruiting expenses for licensed physicians may constitute a reportable transfer of value under the federal transparency law commonly known as the Sunshine Act. Therefore, if you are a licensed physician who incurs recruiting expenses as a result of interviewing with Pfizer that we pay or reimburse, your name, address and the amount of payments made currently will be reported to the government. If you have questions regarding this matter, please do not hesitate to contact your Talent Acquisition representative







**Additional Offer Details:**



- Last Date to Apply for Job: 11/8/2017



- Grade: 1



- Additional Location Information: PRI-Vega Baja



- Eligible for Employee Referral Bonus: Yes







Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates.
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