1. Collaborate with the Leadership Team to create, submit and lead strategic plans, operation plan and quarterly forecasts
a. Lead the creation, coordination, analysis and preparation of the Operating Plan / Quarterly Forecasts partnering with Commercial, R&D, platform and enabling functions.
b. Responsible for development of assumptions, commentary, VEP and bridge analyses and prepare for the associated presentations to Leadership and regional Team.
c. Identify key drivers, risks and opportunities in preparation operation plan and quarterly forecasts and highlight them to Leadership Team.
d. Support supervisor in the preparation of operation plan and quarterly forecasts and complete the tasks timely.
e. Provide oversight to Leadership team on preparation of detailed analyses.
f. Provide consultation to stakeholders in preparation of operation plan and quarterly forecasts.
2. Develop analyses on financial result and provide insights to support decision making.
a. Analyze monthly / quarterly financial performance and prepare commentary of flash sales report and P&L.
b. Collaborate with commercial, accounting and enabling functions on monthly / annual closing.
c. Ensure monthly reports e.g. flash sales report, direct expense report, etc. submit timely to stakeholders.
d. Provide financial support and expertise in technical and business-related decision-making.
3. Participate in task forces / special projects including but not limited to corporate, divisional or functional level.
4. Support other tasks assigned by supervisor
Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates.
Finance & Accounting