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Position PurposePfizer's Commercial Finance team is responsible for all Budgeting & Forecasting activities keeping close relationship with main stakeholders to provide solid financial advisory support across the market.The main responsibilities are intended to cover Planning periods, Management Reporting, and Business Strategy & Support.This is a great opportunity to join a dynamic organization with opportunities to grow and develop.The role requires flexibility and fresh ideas, as well as working collaboratively in a highly team-based environment.Primary ResponsibilitiesOperations:- Prepare, analyze and control Budget execution within Biopharmaceutical business providing continuous support to all business units.
- Consolidate, analyze and report budget and forecast (latest estimated) regarding to Profit & Loss financial statement (revenue, cost of sales and Opex)- Ensure financial and data coherence within all systems (SAP, Local & Global Mosaic, Source Analysis)- Responsible t...