Pfizer
Pfizer
Pfizer ir globāls farmācijas uzņēmums, kas koncentrējas uz tādu zāļu un veselības aprūpes pakalpojumu izstrādi un nodrošināšanu, kuri palīdz uzturēt veselību visa mūža garumā. Uzņēmuma darbība aptver zinātniskās inovācijas un drošu, efektīvu un pieejamu ārstēšanas iespēju pieejamības veicināšanu, īpašu uzmanību pievēršot terapiju attīstībai vēža un citu nozīmīgu veselības traucējumu ārstēšanai. Uzņēmuma darbība var būt saistoša speciālistiem, kuri apsver karjeru farmācijas pētniecībā, veselības aprūpē un ar to saistītajās komercfunkcijās.

R&D Management Analyst at Pfizer (Chennai, Hybrid)

Support Pfizer’s global R&D budget and forecasting, including purchase orders, payment issues, and financial analysis. Improve financial processes across sites in India and EMEA.

Apraksts

  • Track GWE R&D budgets and forecasts and enter information into financial systems.
  • Coordinate with GWE R&D colleagues, Procurement and Finance teams, suppliers, and local facility managers.
  • Manage purchase orders across sites, including creation, error resolution, maintenance, closure, and 2WM accruals when needed.
  • Review budgets, forecasts, and actuals each month.
  • Enter budgets and forecasts in Mosaic and standard templates.
  • Prepare monthly variance explanations for sites and GWE Business Operations management.
  • Conduct analysis as requested.
  • Create processes and procedures to improve spending management and meet budget targets.
  • Monitor purchase-order performance to improve purchasing, consolidate supplier orders, and streamline processes.
  • Resolve invoice holds and other payment-processing problems.
  • Assist with system migrations and implementations.
  • Contribute as an individual member of the GWE Business Operations Team.

Prasības

  • 1–3 years of relevant financial experience, including budget management and financial analysis.
  • Strong Excel skills.
  • Experience with SAP.
  • Ability to explain financial information to people outside Finance.
  • Strong verbal, written, and visual communication skills.
  • Experience working with customers at all levels, including senior leaders, external suppliers, and local managers.
  • Ability to examine data, interpret variances, identify trends, and forecast their effects.
  • Ability to deliver work to deadlines.
  • Ability to plan and prioritize tasks.
  • Ability to work independently and collaboratively.
  • Flexibility and adaptability as workloads and priorities change.
  • Ability to guide and educate others on purchase-to-pay and accounts payable processes.
  • Ability to develop new processes and procedures for continuous improvement.
  • Comfort with business software, especially Outlook, Excel, Word, PowerPoint, ARIBA, and SAP.

Priekšrocības

  • Equal opportunity employer.
  • Hybrid work arrangement.

Saistītās vakances