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Finance Business Partner (Fixed Term contract)


Floresville, TX 78114
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Job Details

The Pfizer Cork API site have an an exciting site facing Finance Business Partner role (18 month fixed term contract). The successful applicant will be part of a team of three Business Partners reporting to the Finance Lead. This high-performing Site Finance Team supports the Site in the achievement of its financial results and the Forecast / Budget process.

The Finance Business Partner will have responsibilities across the activities below.

**Site Responsibilities**

+ Support monthly accounting close process and related submissions. Explain and track the following variances; Spend, Materials usage, Blend etc

+ Support the update as required the bills of materials on SAP for any new products or any changes to existing ones.

+ Allocate budgeted overheads to products to determine total product costs as appropriate.

+ Support the raw material budget process in close conjunction with technical services and operations.

+ Communicate the key production variances at the Operations meeting and also to the process teams as appropriate.

+ Work with designated process teams in delivering meaningful information on financial performance, in particular those production variances that the process teams influence.

+ Support the development of the annual budget process for key elements.

+ Support the month end close process with our other finance partners.

**Finance Team**

+ Ensuring that all the internal controls are maintained and that local controls are compliant with corporate policies and procedures.

+ Work across business finance team in the Cork area to support cross site initiatives.

+ Support some product value stream teams on site and also other functional teams as assigned.

In addition, the role will support Site Financial Compliance with particular emphasis on the Financial Reporting and Inventory processes.

As a finance team member, the Finance Business Partner will support the monthly close process for manufacturing. This includes the communication and analysis of the results and how they are aligned with expectations and forecasts. Key to this will be an understanding key variances and ability to analyze and interpret results with a view to driving corrective actions as necessary across the business.

The position will also support costing and some elements of the spend reporting for the site.

**Skills/Knowledge/Qualification Requirements**

+ Qualified Accountant (ACA/CGMA, CPA etc)

+ Post ualified experience is essential (in industry is an advantage)

+ Strong interpersonal skills and ability to communicate with diverse groups and individuals.

+ Demonstrated ability to work on own initiative and proactively respond to business needs

+ Strong analytical skills including the use of Excel and PowerPoint as analytical and presentation tools

+ Excellent verbal, written and interpersonal skills

**Core Competencies**

+ Effective communication skills

+ Strong business acumen

+ Ability to solve problems

+ Drives for continuous improvement (e.g. optimizes repeatable tasks, leverages technology)

+ Ability to work cross functionally and operate effectively in a dynamic team environment

**Pfizer Core Behaviours**

+ Acts Decisively

+ Seizes Accountability

+ Grows Self

+ Change Agile

+ Self Awareness

+ Commits to "One Pfizer"

+ Builds Peer relationships

Closing date for applications is Thursday 1st March 2018

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