Manufacturing Site Finance Business Partner
hace 6 meses
Why Patients Need You
Your in-depth knowledge and financial skills will keep our products in production and our innovators innovating. Whether you are part of establishing, coordinating, researching, or administering financial operations, your role is critical to getting our medicines in the hands of the people who need them most, faster and more efficiently than ever before.
What You Will Achieve
This is a role that requires financial expertise to undertake economic research and study the prevalent rates of return, depreciation, working capital and investment of various entities in the income statement to analyze the profit and loss statements. Your findings and recommendations will be presented to the Pfizer management team. You will develop and maintain operational specifications for financial information systems after considering the information flow, volume and document format for the data processing equipment. You will also provide business development analysis and can monitor business performance.
As a Manager, you provide guidance to operational teams for managing projects. Your planning skills will help in preparing forecasts for resource requirements, and providing areas of improvement for products, processes or services. Through your comprehensive knowledge of principles, concepts and theories of finance and accounting, you will also work towards advancing new concepts and methodologies. You will be able to take a leadership role to facilitate agreements between different teams.
It is your hard work and dedication that will make Pfizer ready to achieve new milestones and help patients across the globe.
The role of the Finance Business Partner is to provide support to the Finance Lead at the San Sebastián de los Reyes (Madrid) Site in controlling the site manufacturing operations, contributing to all areas of plant management, and providing strong financial leadership.
How You Will Achieve It
- Collaborate to the month-end closing, ensuring reliability and consistency; Interpret financial results and provide analysis of variances.
- Prepare / support annual business planning (Budget) and quarterly Forecast process.
- Standard costs maintenance in SAP: calculation and review of product costing for all products of the site.
- Analysis of the BOMs and recipes among other drivers in process of product costing.
- Support the Site Lead Team in business development activities, interacting with different stakeholders searching for new growth opportunities.
- Build ad-hoc scenarios to support the strategy and decision making of the site.
- Assist in a timely and appropriate manner to the different areas in the site, contributing to improve efficiency and cost
- Continuous improvement of the different processes.
**Qualifications**:
Must-Have
- Education: Bachelor (or higher degree) in Business Administration or Economics
- 5+ years of experience
- Fluent in Spanish and English, spoken and written
- Proven experience in manufacturing cost accounting, business analysis, and providing analytical insights in an industrial environment
- Excellent analytical, data and problem-solving skills
- Network skills to build an effective and trusted business partnering relationship
- Strong communication capabilities
- Ability to work independently with limited guidance within a complex environment and demanding timelines
- Team oriented, collaborative, and resourceful
- Strong IT systems experience and knowledge, SAP, Hyperion, Microsoft Office
- Continuous improvement mindset / oriented
Nice-to-Have
- Master's degree
- Relevant pharmaceutical experience
- Knowledge of various financial systems and financial reporting aspects
- Proven experience in change management, training and communication plan creation and delivery
- Understanding of workflow-based logic, ability to understand a business process from a workflow diagram and conceptualize it as an automated solution
- Relevant professional skills including project planning & delivery, attention to detail, time management, critical thinking
Work Location Assignment: Flexible
Purpose
Breakthroughs that change patients' lives... At Pfizer we are a patient centric company, guided by our four values: courage, joy, equity and excellence. Our breakthrough culture lends itself to our dedication to transforming millions of lives.
Digital Transformation Strategy
One bold way we are achieving our purpose is through our company wide digital transformation strategy. We are leading the way in adopting new data, modelling and automated solutions to further digitize and accelerate drug discovery and development with the aim of enhancing health outcomes and the patient experience.
Flexibility
We aim to create a trusting, flexible workplace culture which encourages employees to achieve work life harmony, attracts talent and enables everyone to be their best working self. Let’s start the conversation
Equal Employment Opportunity
We believe that a diverse and inclus
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