regional Business finance partnerPfizer

Primary Responsibilities
Operations:
Assigned markets in APAC or MERAST
Coordinate the completion of all standard and ad hoc requests by Local and Regional Finance within the Center agreed upon scope and Standard Operating Procedures, utilizing financial data to deliver business insights
Execute Operating Plan and Latest Estimate consolidation, analysis, forecasting and reporting activities and coordinates these with Market Finance Directors, In-market Finance and Commercial Team
Prepare and review of Compensation and Benefits budget and forecast
Prepare and validate complex financial analysis for the assigned markets or cluster
Support the overall strategic planning process through detailed analysis of key business drivers and the preparation and management of standard templates
Ensure timely, efficient, and accurate flow of information for decision-making
Ensure SOP's are up to date for all activities within scope
Identify and manage continuous process improvement initiatives and drive strategic Regional and Functional initiatives
Customer Relationships:
Serve as key point of contact for in-market Business Colleagues by responding to data and/analysis requests, proactively providing financial information for business decisions, managing all Business Finance related activities including project planning, resolving risks/issues, and ensuring quality of output is consistently delivered in accordance with service level expectations
Maintain a general knowledge of market-specific trends and past performance as well as key drivers
Technical Skills & Experience Requirements
Highly analytical with the ability to derive actionable insights and business recommendations from financial analysis
Process-oriented with strong organization and planning skills
Ability to identify business issues/opportunities and to frame business questions
Advanced Microsoft Office capabilities, particularly Excel, PowerPoint and Word
Competency with spreadsheets & financial modeling (comfort with data manipulation and financial systems)
Qualifications (i.e., preferred education, experience, attributes)
Bachelors required. MBA/Masters Finance/Accounting is preferred.
5+ years' of progressive experience, ideally in an in-market Commercial Finance role with direct interaction with business counterparts, responsible for reporting, analysis, planning, budgeting and forecasting
Excellent problem solving, project management, analytical skills, attention to detail, planning and time management skills
Strong work ethic and ability to multi-task; relevant professional skills including problem solving, project planning & delivery, attention to detail, time management, critical thinking. Some experience in a matrix environment is an advantage.
Own-it culture, teamwork and focus on customer needs and priorities with collaborative and flexible workstyle, building a good level of business understanding and acumen
Proactivity, adaptability and ability to utilize financial or digital tools
Superior verbal/written communication skills (English fluency)
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Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates.
Finance & Accounting
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Pfizer

Makati City, Metro Manila
Permanent
Full-time