Business Finance Center Senior Partner

7 months ago


مصر, Egypt Pfizer Full time

Key Tasks & Responsibilities
- Lead the planning, preparation and completion of all defined BFC deliverables for assigned markets / BUs with particular focus on Operating Plan/ forecast baseline projection, enabling successful submissions in Mosaic, standard financial slide preparation and offline template consolidation
- Provide information, metrics and insight to Local finance colleagues and Regional
- BFC Partners to partner and inform planning, decision making, performance reviews and other key discussions and interactions through accurate historical data collection, revenue trend analysis and cost validation
- Work with BFC and Local/ Cluster and Regional finance colleagues as required to ensure deliverables are produced and completed as defined within BFC processes
- Act as point of contact to supported market FD’s for all BFC deliverables.
- Act as point of contact / escalation for specific Finance colleagues, providing information and answering to requests as required
- Actively build and maintain relationships with all stakeholders, so that their challenges, needs and the business context they work in is comprehended within the BFC
- Handle and complete any urgent / exception requests received within established timelines, ensuring that backlogs of requests are actively managed and eliminated quickly
- Participate in the BFC community of practice for key specialisations, focusing on the optimization and continuous improvement of BFC processes, deliverables, interactions, skills and tools

Key Competencies & Experience
- Excellence in building strong relationships in a virtual environment.
- Business Finance experience in Local Market or Regional environment, including reporting, analysis, planning, budgeting, forecasting, commentary, modelling
- Strong work ethic and ability to multi-task; relevant professional skills including problem solving, project planning & delivery, attention to detail, time management, critical thinking. Some experience in a matrix environment is an advantage.
- Own-it culture, teamwork and focus on customer needs and priorities with collaborative and flexible workstyle, building a good level of business understanding and acumen
- Excellent ability to autonomously generate and effectively communicate analytical insights, utilizing financial tools (e.g. Global and Local LightHouse) and modeling as well as standard MS Office capabilities (Excel, PowerPoint, Word etc.)
- Proactivity, adaptability and ability to work with new generation technology
- English fluency, comfortable working in cultural diverse organization
- Availability to occasionally travel to align with key Stakeholders (if needed)

Work Location Assignment: Flexible

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



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