Pfizer Inc. is an American multinational pharmaceutical corporation headquartered on 42nd Street in Manhattan, New York City. The name of the company commemorates its co-founder, Charles Pfizer. Pfizer develops and produces medicines and vaccines for immunology, oncology, cardiology, endocrinology, and neurology.
VACANCY DETAILS :-
POST NAME - Senior Manager FP&A
QUALIFICATION - CA/CMA
EXPERIENCE - 10 Years
LOCATION - Vizag
JOB DESCRIPTION :-
Senior Manager FP&A provides Financial Operation support with month-end-close activities, budgeting, forecasting, actual spend reporting, fixed asset management, day-to-day accuracy of financial records. The role requires an individual who is capable of driving efficiency through continuous improvement of operational and financial process, while working in a complex, matrix environment and managing competing priorities. The scope includes financial support of an operating expense and capital budget and requires the ability to interact with all levels of the finance organization and other departments within and outside the site and assist in driving the delivery of the financial targets of the business.
- Perform and supervise monthly close processes: journal entries, balance sheet reconciliations, variance analysis
- Lead Compliance Meetings in addition to all audit activities
- Perform inventory analysis and calculate monthly inventory reserves
- Perform budget vs. actual analysis reviews with various levels of management
- Own budget preparation and budget vs. actual P&L files
- Prepare all financial reporting packages including Waterfall analysis
- Participate in the Budget and Standard Cost Setting Yearly Process.
- Own corporate submissions and financial reporting to Corporate
- Make financial updates in accordance Pfizer policies
- Handle inter-company transactions with affiliate companies
- Manage SOX control documentation and participate in SOX testing and audit activities as needed
- Document and maintain all financial work processes
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