Finance Manager, Biopharma Finance

Company: Pfizer Belgium
Location: Lake Forest
Posted on: January 25, 2023

Job Description:

Pfizer Finance Manager, Biopharma Finance in Lake Forest , Illinois ROLE SUMMARYThe Finance Manager - Biopharma Finance will work directly with the Sr. Director Finance for the CMO (Chief Marketing Office) Organization a global commercial organization in PBG.The Finance Manager will be a member of the various CMO LT's and provide guidance and financial updates as needed.The role will manage financial processes to support achievement of CMO financial objectives and ongoing PBG deliverables, including Monthly Operating Expense reviews, Financial Close activities, Restructuring Costs, LE and Forecasting, Mosaic submissions, and Operating PlanThe role will centrally maintain and manage compensation budget modelling and cost centers across CMO CountriesThe role will lead financial processes in support of Biopharma Ops GTMX (Go to Market Excellence) restructuring and recurring OPEX budgets and support the GTMX Actuals model and reporting.The role will interact with CMO colleagues across the global organization in support of financial matters, including frequent interaction with the Leadership team leads for both teamsThe role requires use of Pfizer financial systems SAP/E1 and Mosaic.The role requires the ability to work independently, perform analytical reviews of financials, navigate financial close processes across the regions with GBS, and partner with the DsCOE on standard reporting matters.ROLE RESPONSIBILITIESLead monthly Operating Expense reviews within CMO, including preparation and distribution of monthly financial reports.Lead month-end financial close responsibilities for CMO grouos, including preparation and coordination of manual journal entries when needed, and leading efforts in the U.S. via the 2 Way Match process to ensure timely/accurate accruals.Lead all CMO Groups Mosaic budget/LE submissions.Lead financial activities in support of Biopharma Ops GTMX program operating and restructuring budgets.Support CMO LE Forecasting and Operating plan activities, including template requests/rollups in support of final budgets submitted in Mosaic.Lead efforts to maintain/manage cost centers and compensation budget/LE modelling across the CMO Organization. Be main point of contact for all CMO cost center matters.Submit POD-PBG One Time Cost requests on behalf of CMO for restructuring for Pfizer savings initiatives.Provide support and lead resolution for ongoing ad hoc financial questions from CMO teams.Support PBG Finance Committee updates with CMO Finance Lead and CMO Commercial leads.QUALIFICATIONSBASIC QUALIFICATIONSDegree in finance or accounting.5-7 Years' experience in financial processes.Strong business acumen and analytical skills.Ability to work in Cross Matrix organization.Ability to work independently and take on initiative with minimal supervision.Strong interpersonal skills, ability to work with multiple stakeholders.Ability to prioritize deliverables and escalate matters for resolution when needed.PREFERRED QUALIFICATIONSExperience with SAP/E1 and Mosaic reporting strongly preferred.Prior experience in monthly close processes, Operating Plan processes, forecasting processes for a global organization covering multiple regions.CMO is a global organization with Operating expenses across the world, experience working with international markets a plus.ORGANIZATIONAL RELATIONSHIPSThe Finance Manager - Biopharma Finance will interact with following on regular basis.CMO Finance lead on ongoing basis, collaborating and partnering to achieve the key financial priorities in support of Biopharma Operations.CMO Leadership team and OP/Finance captains, mainly in leading monthly Operating Expense reviews to help ensure budget commitments are met.CMO colleagues across the global organization on daily basis, for ongoing financial matters.Finance leaders in GBS and DsCOE organizations in execution of monthly financial closes and monthly reporting.Work Location Assignment: FlexibleThe annual base salary for this position ranges from $90,800.00 to $145,500.00. In addition, this position offers an annual bonus with a target of 12.5% of the base salary and eligibility to participate in our share based long term incentive program. Benefits offered include a retirement savings plan, paid vacation, holiday and personal days, paid caregiver/parental and medical leave, and health benefits to include medical, prescription drug, dental and vision coverage in accordance with the terms and conditions of the applicable plans. Salary range does not apply to the Tampa, FL location.Relocation assistance may be available based on business needs and/or eligibility.Pfizer requires all U.S. new hires to be fully vaccinated for COVID-19 prior to the first date of employment. As required by applicable law, Pfizer will consider requests for Reasonable Accommodations.Sunshine ActPfizer reports payments and other transfers of value to health care providers as required by federal and state transparency laws and implementing regulations. These laws and regulations require Pfizer to provide government agencies with information such as a health care provider's name, address and the type of payments or other value received, generally for public disclosure. Subject to further legal review and statutory or regulatory clarification, which Pfizer intends to pursue, reimbursement of recruiting expenses for licensed physicians may constitute a reportable transfer of value under the federal transparency law commonly known as the Sunshine Act. Therefore, if you are a licensed physician who incurs recruiting expenses as a result of interviewing with Pfizer that we pay or reimburse, your name, address and the amount of payments made currently will be reported to the government. If you have questions regarding this matter, please do not hesitate to contact your Talent Acquisition representative.Pfizer is committed to equal opportunity in the terms and conditions of employment for all employees and job applicants without regard to race, color, religion, sex, sexual orientation, age, gender identity or gender expression, national origin, disability or veteran status. Pfizer also complies with all applicable national, state and local laws governing nondiscrimination in employment as well as work authorization and employment eligibility verification requirements of the Immigration and Nationality Act and IRCA. Pfizer is an E-Verify employer.

Keywords: Pfizer Belgium, Lake Forest , Finance Manager, Biopharma Finance, Executive , Lake Forest, California