Senior Manager – Site Finance Lead

Senior Manager – Site Finance Lead

Requirements

• Bachelor’s degree; an undergraduate major in Accounting or Finance is preferred
• 6 years of successful work experience in financial analysis, cost accounting, reporting, or planning; 5 years with an advanced degree
• Intermediate to advanced proficiency in Microsoft Excel and PowerPoint is required; including the ability to create and use complex models
• Strong interpersonal skills and the ability to work autonomously

Responsibilities

• Responsible for monthly close processes: journal entries, balance sheet reconciliations, variance analysis
• GMX – (standard cost/transfer price system)
• Lead annual material and overhead standard cost updates. Collaborate to define and explain standard manufacturing cost related variances
• Review and approve inventory analysis and monthly inventory reserves
• Lead budget vs. actual analysis reviews with Site Leadership management
• Own/lead the forecasting process
• Own/lead annual budget cycle processes including Standard Cost setting processes
• Own/lead corporate submissions and financial reporting to Corporate
• Partner with cross-functional business counterparts to develop annual business plans and analyze year-to-date performance and historical trends
• Collaborate with responsible parties to develop action plans to close any identified gaps
• Make financial updates in accordance with Pfizer policies
• Handle inter-company transactions with affiliate companies
• Responsible for SOX control documentation and participate in SOX testing and audit activities as needed
• Responsible for leading/developing staff

Preferred Qualifications

• 10 years of work experience in financial analysis, cost accounting, reporting or planning
• Experience with internal controls and cost accounting
• CPA, CMA, or advanced degree
• Pharma or Biotech Industry experience
• SAP experience