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O2C Analyst with French


Praha, TX 78941
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Job Details

All over the world, Pfizer colleagues work together to positively impact health for everyone, everywhere. Our colleagues have the opportunity to grow and develop a career that offers both individual and company success; be part of an ownership culture that values diversity and where all colleagues are energized and engaged; and the ability to impact the health and lives of millions of people. Pfizer, a global leader in the biopharmaceutical industry, is continuously seeking top talent who are inspired by our purpose to innovate to bring therapies to patients that significantly improve their lives.

REPORTS TO POSITION TITLE: O2C Team Lead / Manager - Prague


Colleagues in the GFS Shared Services Center (SSC) will be responsible for the timely delivery of standardized financial processes on behalf of Biopharmaceutical Finance and their business partners in the Emerging Markets. Colleagues in the center will perform certain Record-to-Report, Invoice-to-Pay, Travel &; Expense, Order-to-Cash activities from a facility in Prague, Czech Republic.

The GFS SSC - Prague Order-to-Cash Analyst will be responsible for the performance of activities such as cash application, business risk evaluation, credit management, bad debt analysis, write-off management, AR trade payments and month end reporting requirements for the market. Completion of these activities will ensure that GFS Leadership and other key stakeholders have access to timely, accurate, and complete Order -to-Cash information.


Ensure cash application and manual A/R intervention conform with market / GFS policy

Matching unidentified cash receipts to the correct invoices

Ensure accurate data is applied to all transactions according to the defined procedures

Research unidentified receipts using internal sources, written communication or phone

inquiries to determine appropriate recording of receipts

Effectively communicate to peers and management in regards to work tasks and deadlines

Work with individual markets and other finance colleagues to resolve credit disputes

Communicate with trade receivable customers concerning application of receipts

Maintain receipt records, files and documentation

Assist various departments with questions regarding receipts

Process deductions in accordance with relevant policies

Provide support to reconciliations between US GAAP / IFRS

Provide audit documentation as required

Participate in all Order-to-Cash initiatives

Participate in transformation projects as needed

Provide various ad hoc reporting as required

Maintain complete and accurate standard operating procedures and support control

documentation requirements (SOX)


Provide the primary groups or key positions that this position will have interaction with as a regular part of the

Other Order-to-Cash / Treasury Team colleagues across GFS

Business Finance and Central and Eastern European Biopharmaceutical Business Finance

Regional Pfizer Global Supply Finance

GFS Subject Matter Experts

Business Technology (ERP Program and other BT colleagues)

Genpact - GFS SSC Outsourcing Provider


Bachelor's Degree or equivalent in Accounting / Finance is preferred

Experience with relationship management, administration, customer service and advanced

error resolution methods preferred

Working knowledge / experience of US GAAP and/or IFRS preferred

Experience with financial shared services preferred


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

Demonstrated ability to work on own initiative

Strong verbal and written communication skills

Proficiency in PC skills (MS Excel, Word, PowerPoint) required

SAP / ERP system experience preferred

Business English language skills (written and verbal), required

Fluent in French

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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