Manager - Financial Planning and Analysis @ Pfizer

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Manager - Financial Planning and Analysis

Pfizer
3 - 11 years
Mumbai
5 months ago
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Job Description

JOB OVERVIEW

The Finance Business Partner will work alongside key business teams, influencing and shaping financial plans and developing future direction of the business. The role will also deliver effective financial management , control and financial support to the business in understanding its financial performance; formulating strategies to achieve business targets; and improving future performance. The role holder requires to have strong f inance domain knowledge and should have the ability to work in matrix ed organization structure. S hould be a strong collaborator who works and partner s very closely with business and finance colleagues .

POSITION RESPONSIBILITIES

Collaborate closely with business unit leaders to understand their strategic priorities and translate them into actionable financial plans.

Provide proactive financial advice and insights to support decision-making at all levels

Facilitate the annual/quarterly budgeting process, monitoring and managing budget variances and identify potential risks or opportunities

Conduct in-depth analysis of financial data to identify areas for cost optimization and revenue growth opportunities

Track key performance metrics (KPIs) to measure business performance against targets

Translate complex financial information into clear, actionable recommendations for business leaders

Work with Business Teams on various what if scenarios Innovation Business cases by supporting and challenging the assumptions

Drive process improvement by working in collaboration with cross functional teams

ORGANIZATIONAL RELATIONSHIP S

Internal: Business teams, Cross Finance teams, global business services support centers, supply chain, compliance etc.

External: Statutory auditors , commercial partners and select vendors for support services

SKILLS / KNOWLEDGE / QUALIFICATION / EXPERIENCE

Exper ience in financial planning, analysis, budgeting, and forecasting

Ability to grasp the complexities of different business operations and their impact on financial performance

Ability to build strong relationships and work effectively with cross-functional teams

Self-motivated individual with strong analytical skills

CA or MBA with ~5 years of prior experience in Finance Business Partnering or Financial Plannin g/ Forecasting

E xperience in Power BI, Visualization Tools, SAP, IFRS, I ndAs , will be an added advantage.

Finance & Accounting

#LI-PFE

Job Classification

Industry: Pharmaceutical & Life Sciences
Functional Area / Department: Finance & Accounting,
Role Category: Finance
Role: Financial Analyst
Employement Type: Full time

Contact Details:

Company: Pfizer
Location(s): Mumbai

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Keyskills: Supply chain SAP Process improvement Finance Financial planning power bi IFRS Business partnering Forecasting Business operations

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Functional area / Department (*):

Enter Skills (key skills, subjects, technologies & roles to use in search)

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Pfizer

Pfizer careers are like no other. In our culture of individual ownership, we believe in our ability to improve future healthcare, and potential to transform millions of lives. We re looking for new talent to join our global community, to unearth new innovative therapies that make the world a he...

Manager - Financial Planning and Analysis @ Pfizer

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