Undertake financial, accounting, and internal controls activities at the Pfizer Rocky Mount, NC site
Deliver periodic financial close and reporting, budgeting, forecasting, financial analysis, controls and compliance
Present analysis, findings, narratives, and recommendations to Pfizer management on site and/or above site to support decision making and resource allocations
Develop, maintain, and improve financial and operational processes; act as a finance business partner and integrator
Keep accurate financial controls and reporting for compliance purposes and deliver insightful financial information
Support planning processes and monitor execution to deliver value and financial results for shareholders
Prepare and analyze financial records for the site, including P&L, BS, Capital, financial packages, decks, and narratives
Ensure quality, accuracy and timelines of month-end close, quarterly and annual deliverables; prepare or review journal entries, accruals, reconciliations, roll forwards, variance analysis
Implement, monitor, and track KPIs to report business performance, highlight risks/opportunities and link operational facts to financial performance
Review inventory, spending, cost accounting and transactional purchase and work orders to ensure accurate bookkeeping and correct account classification
Support preparation and analysis of financial forecasts, annual budget and plans for all P&L lines, capital and expense categories
Provide support to site operations presenting financial results and facilitating follow ups and actions within the site or above site organization
Identify and lead continuous process improvement initiatives and participate in strategic, operational and functional initiatives
Coordinate financial planning, controls and performance of projects, new product development, capital projects, restructuring and other transformational activities
Coordinate and facilitate financial matters working with Shared Services team and PGS finance team
Engage in inventory and fixed assets cycle counting, physical counting and impairment review processes
Develop, maintain and review desk level procedures, SOPs, and training materials
Ensure effective control environment, support audits, and ensure compliance with GAAP, Sarbanes-Oxley, Pfizer policies, GMP, and other external standards
Drive and cultivate financial acumen and teamwork across functional areas at the site
Requirements
Bachelor's degree in finance, accounting, economics or related business degree with 2+ years of experience, OR master's degree with 0+ years of experience, OR Associates degree with 6+ years of experience, OR a High School diploma with 8+ years of experience
2+ years of experience as a financial analyst in FP&A, manufacturing organization
Experience working in a manufacturing environment and matrix organization
Experience with an ERP (SAP, Oracle, etc.)
Experience with consolidation reporting (i.e. Hyperion)
Experience with data analytics and business intelligence tools
Microsoft Office proficiency; strong Excel and PowerPoint skills
Teamwork, communication, time management, problem solving skills
Permanent work authorization in the United States (position requires U.S. work authorization)
Ability to participate in month-end close, budgeting, forecasting, and financial controls processes
Preferred: MBA, master's degree or equivalent with concentration in finance or accounting
Preferred: 5+ years of experience as a financial analyst in FP&A, manufacturing organization
Preferred: CPA, CMA certification
Preferred: Relevant pharmaceutical industry experience in manufacturing & supply operations
Preferred: Big 4 experience, consulting or auditing
Preferred: SME in FP&A, Inventory Valuation and Cost Accounting
Preferred: Sarbanes-Oxley, SEC and Financial reporting experience
Preferred: SQL, data analytics tools
Benefits
401(k) plan with Pfizer Matching Contributions and an additional Pfizer Retirement Savings Contribution
Paid vacation, holiday and personal days
Paid caregiver/parental and medical leave
Health benefits including medical, prescription drug, dental and vision coverage
Participation in Pfizer’s Global Performance Plan with a bonus target of 10.0% of the base salary
Comprehensive and generous benefits and programs to help colleagues lead healthy lives
Relocation assistance may be available based on business needs and/or eligibility
Hybrid work arrangement: on premises at Rocky Mount Site an average of 2.5 days per week (flexible work arrangement)
ATS Keywords
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