Manager – Financial Planning & Analysis

  • Company:
    Pfizer Inc.
  • Location:
  • Salary:
    negotiable / month
  • Job type:
    Full-Time
  • Posted:
    2 weeks ago
  • Category:
    Biotechnology/Pharmaceutical/Medicine | Manufacturing/Industrial

Skill: costing , reconciliation , trend analysis; Exp: 2-6 years; Job description of the roles monthly / periodic activities 1. Monthly Financials Flash Report (WDAC 5) 2. Monthly Financials Site ppt (WDAC 7) a. IKKT b. Melbourne c. Perth 3. Monthly Financials Deck (WDAC 10) 4. Reconciliation with the Global Deck (WDAC 15) 5. QTD and YTD Summary Global Deck (WDAC 18) 6. LE Consolidations and Reconciliations 7. EB Consolidations and Reconciliations 8. Trend Analysis 9. BRM Submissions Consolidations and Reconciliations 10. Volume True Up 11. JV Standard Costing Activity 12. JV Ad hoc support 13. Ad hoc support pertaining to SI APAC network requirements.

Financial Analysis

Degree: 

Experience: 2-6

Function: Finance