The postion will be responsible consolidation of all the financials of different business vertical unit and provide insight to the management for effective decision making. The role holder requires to have strong Finance domain knowledge and should have ability to work in matrix organization structure. He/She should be a strong team player who works and partner very closely with business and and finance collegues.

　　• Support consolidation of IMB business of ~ 406 M $ for two legal entities including 1 listed entity.

　　• Regional support and one point contact for EMB business is ~$25M

　　• Support different business units consolidation and analysis local and global business structure

　　• Support all other enabling functions in their cost analysis and management ( Medical, GCO, BAI, GO, Distribution, Legal, Global medical, HR)

　　• Preparation of Operating plan and business forecasts ( long term and short term)

　　• Prepare and analyze the P&L on monthly basis.

　　• Handle all the submissions to the region/Cluster.

　　• Serve as a business partner between the BU, Finance and Regional cluster

　　• SAP related changes/issues resolution/ continuous improvement (working with Global team). Cost center management in SAP (15% time)

　　• CFA consolidation.

　　• Liaison for the entire corporate audit requirement for financial reporting.

　　Other Global projects

　　A Chartered Accountant having relevant post qualification experience of appx 3-6 years with strong interpersonal communication and presentation skillExperience in Pharma MNC is an added advantage.Should have sound technical knowledge in consolidation of accounts and ERP system

　　Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates.

　　Finance & Accounting

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