财务分析师-日英双语
辉瑞亚太财务共享中心
- 公司规模:500-1000人
- 公司行业:专业服务(咨询、人力资源、财会)
职位信息
- 发布日期:2024-02-01
- 工作地点:大连·甘井子区
- 工作经验:2年及以上
- 学历要求:本科
- 职位月薪:7千-1万
- 职位类别:财务分析经理/主管
职位描述
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.
Brief Job Profile Description:
The Decision Support CoE Finance Analyst is responsible for undertaking data
validation and finance management/Cost of Sales reporting and analysis in order
to support Finance colleagues. ?In particular, the DS CoE Finance Analyst is
responsible for conducting the following key activities
* Management/Cost of Sales Reporting and Financial Reporting analytics
* Report consolidation and submission
* Planning, Budgeting and Forecasting
* Presentation development and preparation
Primary Responsibilities:
Operations:
* Coordinate the completion of all standard and ad hoc Finance requests
within the DS CoE agreed upon scope and Standard Operating Procedures for a
given business unit, site or market
* Develop, track and report on DS CoE Key Performance Indicators
* Preparation and validation of complex financial analysis and other
reporting activities including the prioritization and execution of ad–hoc
reporting requests
Customer Relationships:
* Serve as key point of contact for Regional Finance Managers and other
Pfizer stakeholders to field requests and make sure that finance needs are met,
risks/issues are resolved, and quality of output is consistently delivered in
accordance with service level expectations
* Maintain a general knowledge of business unit-specific trends and past
performance as well as key drivers
Additional Responsibilities:
* Participate on teams responsible for the integration/separation of domestic
acquisitions/divestitures.
* Prepare written preliminary commentary on reports and analysis.
* Understand and apply knowledge of the systems landscape, particularly
sources of information necessary for the completion of management/Cost of Sales
reporting and analysis requests.
* Understand and apply knowledge of best practices for data extraction and
manipulation
Technical Skills & Experience Requirements:
* Highly analytical with the ability to translate large amounts of data and
information into actionable insights and businessrecommendations.
* Process-oriented with strong organization and planning skills
* Ability to identify business issues/opportunities and to frame business
questions
* Knowledge of various financial systems and financial reporting aspects
* Advanced Microsoft Office capabilities, particularly Excel, PowerPoint and
Word
* Competency with spreadsheets & financial modeling(comfort with data
manipulation and financial systems), particularly with Microsoft Excel and
Hyperion Smartview
* Basic knowledge of Generally Accepted Accounting Principles(GAAP) and
International Financial Reporting Standards(IFRS)
Qualifications
* Bachelors required, MBA/Masters Finance/Accounting is preferred.
* 2+years’ experience, ideally in a finance and/or Decision Support role,
responsible for reporting, analysis, planning, budgeting and forecasting
* Good English and Japanese verbal/written communication skills
* Cost of Sales working experience towards a plus
* Possesses a positive, growth mindset.??
?
Pfizer is an equal opportunity employer and complies with all applicable equal
employment opportunity legislation in each jurisdiction in which it operates.
Finance & Accounting
#LI-PFE
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.
Brief Job Profile Description:
The Decision Support CoE Finance Analyst is responsible for undertaking data
validation and finance management/Cost of Sales reporting and analysis in order
to support Finance colleagues. ?In particular, the DS CoE Finance Analyst is
responsible for conducting the following key activities
* Management/Cost of Sales Reporting and Financial Reporting analytics
* Report consolidation and submission
* Planning, Budgeting and Forecasting
* Presentation development and preparation
Primary Responsibilities:
Operations:
* Coordinate the completion of all standard and ad hoc Finance requests
within the DS CoE agreed upon scope and Standard Operating Procedures for a
given business unit, site or market
* Develop, track and report on DS CoE Key Performance Indicators
* Preparation and validation of complex financial analysis and other
reporting activities including the prioritization and execution of ad–hoc
reporting requests
Customer Relationships:
* Serve as key point of contact for Regional Finance Managers and other
Pfizer stakeholders to field requests and make sure that finance needs are met,
risks/issues are resolved, and quality of output is consistently delivered in
accordance with service level expectations
* Maintain a general knowledge of business unit-specific trends and past
performance as well as key drivers
Additional Responsibilities:
* Participate on teams responsible for the integration/separation of domestic
acquisitions/divestitures.
* Prepare written preliminary commentary on reports and analysis.
* Understand and apply knowledge of the systems landscape, particularly
sources of information necessary for the completion of management/Cost of Sales
reporting and analysis requests.
* Understand and apply knowledge of best practices for data extraction and
manipulation
Technical Skills & Experience Requirements:
* Highly analytical with the ability to translate large amounts of data and
information into actionable insights and businessrecommendations.
* Process-oriented with strong organization and planning skills
* Ability to identify business issues/opportunities and to frame business
questions
* Knowledge of various financial systems and financial reporting aspects
* Advanced Microsoft Office capabilities, particularly Excel, PowerPoint and
Word
* Competency with spreadsheets & financial modeling(comfort with data
manipulation and financial systems), particularly with Microsoft Excel and
Hyperion Smartview
* Basic knowledge of Generally Accepted Accounting Principles(GAAP) and
International Financial Reporting Standards(IFRS)
Qualifications
* Bachelors required, MBA/Masters Finance/Accounting is preferred.
* 2+years’ experience, ideally in a finance and/or Decision Support role,
responsible for reporting, analysis, planning, budgeting and forecasting
* Good English and Japanese verbal/written communication skills
* Cost of Sales working experience towards a plus
* Possesses a positive, growth mindset.??
?
Pfizer is an equal opportunity employer and complies with all applicable equal
employment opportunity legislation in each jurisdiction in which it operates.
Finance & Accounting
#LI-PFE
公司介绍
辉瑞公司(Pfizer Inc.)成立于1849年,是以研发为基础的全球***的生物医药公司。辉瑞全球财务共享服务中心(GFS)是一个提供标准化和最优化财务流程的全球运营组织,总部设在美国纽约。
GFS通过六大运营分支机构实现辉瑞内部财务共享服务,它们分别位于美洲区:美国田纳西州孟菲斯、拉丁美洲哥斯达黎加圣何塞;欧洲区:爱尔兰都柏林、捷克斯洛伐克布拉格、英国沃尔顿奥克斯;亚太区:中国大连。
自2007年9月成功地实现了对辉瑞澳大利亚/新西兰市场的移管后,GFS大连先后实施了多个移管项目,目前服务的市场包括辉瑞澳大利亚、新西兰、新加坡,日本,韩国,中国及中国香港地区。2014年5月,GFS大连又迎来了一个重要的里程碑—辉瑞全球关联公司往来账款流程卓越中心移到大连,这意味着GFS大连已经不仅仅服务于亚太市场,同时将会服务于全球150个国家/地区的关联公司往来账款业务,GFS美国、欧洲的业务不久将同步移管到大连。GFS将通过更加优化的流程增加全球协同性、有效性,从而为辉瑞全球业务带来更大的价值。
GFS通过六大运营分支机构实现辉瑞内部财务共享服务,它们分别位于美洲区:美国田纳西州孟菲斯、拉丁美洲哥斯达黎加圣何塞;欧洲区:爱尔兰都柏林、捷克斯洛伐克布拉格、英国沃尔顿奥克斯;亚太区:中国大连。
自2007年9月成功地实现了对辉瑞澳大利亚/新西兰市场的移管后,GFS大连先后实施了多个移管项目,目前服务的市场包括辉瑞澳大利亚、新西兰、新加坡,日本,韩国,中国及中国香港地区。2014年5月,GFS大连又迎来了一个重要的里程碑—辉瑞全球关联公司往来账款流程卓越中心移到大连,这意味着GFS大连已经不仅仅服务于亚太市场,同时将会服务于全球150个国家/地区的关联公司往来账款业务,GFS美国、欧洲的业务不久将同步移管到大连。GFS将通过更加优化的流程增加全球协同性、有效性,从而为辉瑞全球业务带来更大的价值。
联系方式
- 公司地址:地址:span海创大厦
- 电话:15645195281