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Finance Analyst


Zagreb, 10000
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Job Details

+ Maintain appropriate communication with site Finance lead regarding the plant's performance and financial results

+ Be involved in preparation, analysis and communication of monthly financial results on revenue, expenses, staffing, capital expenditure, manufacturing variances and production volumes, track financial impact of business decisions and improvement projects

+ Work within the Business Unit to support plant forecasting and long range planning process, development of annual budgeting process,

+ Support site inventory control process ensuring accurate inventory reconciliations

+ Support internal and external audits which includes compliance with Sarbanes-Oxley act

+ Drive cost reduction and performance improvement projects in cooperation with operations, identify and report risks and opportunities

+ Perform a cost analysis especially for manufacturing activity, be part of industrial standard cost setting process for existing and new products

+ Work in support of development of forecasts and monthly management reporting

+ Support statutory reporting process

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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