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Senior Financial Analyst AfME


Cairo, IL 62914
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Job Details

Responsibilities include, but are not limited to:

+ Issue, deliver region's financial statements including review for compliance with Pfizer accounting policies and procedures.

+ Primary focus on Operating Plan/ forecasts analysis and rollout at markets level, BU/Products level, AfME HQ cost centers.

+ Provide financial tools in order to meet financial strategy and support to AfME Regional & Country Leadership team - evaluate investment opportunities

+ Monthly consolidation and monitoring of revenues and expenses for forecasts and actuals. Highlight significant variances to budget and prior year for Regional FD. Attention given to both operational and reported variances. Work with market FDs to investigate/ explain/ understand variances and/or resolve consolidation issues/errors.

+ Implement standardized budgeting and reporting processes. Be an active stakeholder.

+ Working closely with main stakeholders on tracking of expenses and proper coding of their cost centers - Marketing, GCO, BAI... etc.

+ Working closely with GFS on monthly closing processes and ensuring reflection of accurate financial results.

+ Working with Regional Finance team and Regional Leads, coordinating Regional initiatives for development of new processes and enhancement of current processes.

+ Implement and elaborate financial reporting tools to support the AfME requirements. Act as interface between HQ, Region and markets to ensure correct application and cascading of key directions & guidelines.

+ Full responsibility for all Financial Reporting, Planning and Analysis within the PEH/PIH BU.

+ Reviews and analyzes monthly BUs results (revenues & P&L) and assists with the commentary / associated presentations to the regional finance.

+ Maintains liaison with finance and commercial teams on significant budget-related issues.

+ Leads the preparation of financial forecasts and Op plan

+ Assists in the completion of period reporting packages and analysis ensuring data accuracy.

+ Work closely with GRCC to consolidate issues/risks and provide summary to the regional finance.

+ Addresses issues with appropriate teams to develop plans of action and Identifies opportunities to improve processes and practices.

+ Works with business and functional teams to develop consistent management reporting and processes.

+ The individual must have strong analytical and interpersonal skills and be willing to actively partner with other functions to drive meaningful business results.

+ Strong analytical and problem solving skill and experience with budgeting, forecasting, planning and analysis are prerequisites.

+ Ability to influence colleagues at different organizational levels towards the timely and successful completion of multiple projects and tasks.

+ Highly proactive and a "self starter".

+ Demonstrated ability to consolidate/review large amounts of data and provide clear, concise and insightful updates on business issues and performance on a timely and regular basis.

+ Strong Communication skills written and verbal, ability to deliver succinct messages and key highlights and clear messages to different decision makers and different levels of the organization.

+ Proven ability to work effectively with in market finance colleagues. In doing so, can successfully balance the role of being customer focused while maintaining objectivity.

+ Can build effective working relationships with general management in the region as well as NYHQ groups.

+ Comfortable working in a fast-paced, high-energy environment and the ability to multi-task, consistently meeting deadlines on multiple projects and activities.

+ Ability to positively work and function under pressure and tight timelines. Highly organized, strong time management skills.

+ Previous experience working in a multi-cultural environment essential.

+ Strong IT skills: MS Office, respective accounting & reporting systems. Demonstrated high proficiency with Pfizer's financial reporting systems and/or ability to learn new systems.

+ Flexibility to travel if required.

+ **Qualifications**

+ Minimum 5 years finance / accounting experience, within a major multinational company.

+ Previous experience of managing Financial Planning and Reporting processes within country is a minimum requirement.

+ IT exposure to Financial planning systems (HFM / Smart view/ E1/ BO ...)

+ **Core Competencies**

+ Business Acumen

+ Strategic agility

+ Influence without authority

+ Action oriented

+ Dealing with Ambiguity

+ Organizational Agility

+ Problem Solving

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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