Posted:
8/11/2024, 5:00:00 PM
Location(s):
Singapore, Singapore
Experience Level(s):
Mid Level ⋅ Senior
Field(s):
Business & Strategy ⋅ Finance & Banking ⋅ Sales & Account Management
Your in-depth knowledge and financial skills will keep our products in production and our innovators innovating. Whether you are part of establishing, coordinating, researching, or administering financial operations, your role is critical to getting our medicines in the hands of the people who need them most, faster and more efficiently than ever before.
This is a role that requires financial expertise to perform detailed planning and analysis of the income statement. In monitoring of business performance, your findings and recommendations will be presented to the Pfizer management team for decision-making especially to improve forecast accuracy.
As an Associate, your knowledge and skills will contribute towards the goals and objectives of the team. Your focus and ability to meet team targets will help in completing critical deliverables. Your innovative use of communication tools and techniques will facilitate in explaining difficult issues and establishing consensus between teams.
It is your dedication and focus that will make Pfizer ready to achieve new milestones and help patients across the globe.
Lead the FP&A (Forecast and Budgeting) including preparation of annual budget package; overall (excluding product costing and product-driven variances) budget and quarterly forecast submission, and these includes presentation slides and clear analysis of key budget/forecast movements on Spending.
Coordinate Monthly SMO Reporting (to PGS Corporate Finance) and prepare spending trend charts for the monthly finance deep dive review with SLT.
Perform monthly/quarterly activities including the following:-
In this Spending lead / finance representative role,
In Financial Reporting, for month-end closing, one of the key activities for Spending is to estimate Viatris recharges (excluding secondment fees) under the Tuas tolling model with Viatris; and liaise with Viatris to provide supporting details of charges, where applicable.
Reconciliation of Viatris AP-clearing account: including, but not restricted to
Liaison with GBS - AR team on processing of:
Serve as alternate main point of contact for financial audits. Support:
Coordinate with GBS – GL team on the completion of annual government surveys to be reconciled with Monthly Manufacturing Activity survey submitted to EDB.
Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates.
Finance & Accounting#LI-PFEWebsite: https://www.pfizer.com/
Headquarter Location: New York, New York, United States
Employee Count: 10001+
Year Founded: 1849
IPO Status: Public
Last Funding Type: Post-IPO Debt
Industries: Biotechnology ⋅ Health Care ⋅ Medical ⋅ Pharmaceutical ⋅ Precision Medicine