Financial Analyst

ACCOUNTABILITY OBJECTIVE

This function is mainly responsible for the calculation and reporting of product cost and variance throughout the entire organization as part of the financial controls related to Local/statutory/Legal requirements and management and reporting objectives.

The function participates in the annual budget process with the main focus on product costing. The incumbent is also responsible for the validation of accounting entries give full support during the internal and external audits and will participate in various projects.

DIMENSIONS

Product cost Puurs Plant: $3Billion

Nr of SKUs: 6.000 FIN Items

Nr of Headcount: 5.000 FTEs

EDUCATION TRAINING AND/OR EXPERIENCE

1. Degree

• University Degree or demonstrated equivalent through training and business experience

2. Formal education

• Business Administration (e.g. Applied Economics/ Accountancy)

3. Experience required

• 3-5 years of business experience

4. Specific training and skills

• A basic know-how in financial reporting planning and budget systems value analysis accounting and report writing is a must.

• Computerized information systems and Microsoft Office applications

• Fluency in Dutch English and French

• Since the incumbent gives advise to colleagues and may treat confidential data he or she should possess a lot of diplomacy and tact in dealing with people inside and outside the organization.

PRINCIPAL ACCOUNTABILITIES

1. Analysis and reporting of the product cost and variances

The prime responsibility of this function is in the field of collecting information primarily of a financial nature for the entire organization reflecting this data in the product cost and presenting them in a format that can be readily used by this respect the incumbent develops and maintains computerized financial models which generate reports that answers Managements need.

2. Participation in the annual budget process

The incumbent will participate in the annual budget process by working together with Management to develop the yearly revised product cost.

The incumbent participates in the development of the budget package in accordance with the guidelines established by Corporate and local Management.

In this respect the incumbent develops and mantains computerized financial models that generate reports that answer Managements need.

The incumbent provides Cost Accounting with the necessary budget information to load the standard product cost into the accounting systems.

of the accounting entries

The incumbent assists Cost Accounting in daily loading the standard product cost into the accounting systems for new products and validating the accounting entries before final closing by reviewing product cost revisions/variances.

In this respect the incumbent is responsible that accounting rules are followed.

The incumbent supports the yearly external audit and internal corporate audit this by providing all necessary data regarding product costing.

4. Participation in Projects/Operation Teams

The incumbent will work on projects of different nature within Finance or other departments. These projects may be performed in a project team approach or individually. The incumbent works together with representatives of other supporting departments and production to enhance mutual knowledge of the operations and improve results.

Work Location Assignment:Hybrid

Pfizers doel is om gelijke kansen te bieden in het wervingsproces door elke vorm van vooringenomenheid of mogelijke discriminatie te vermijden ongeacht (maar niet beperkt tot) geslacht leeftijd ras religie of overtuiging seksuele geaardheid of handicap. We creëren een organisatie en bevorderen een cultuur die respect heeft voor ieders unieke karakter en levenservaringen en die de diversiteit van onze samenleving klanten en markten weerspiegelt. Dit bereiken we door een omgeving te cultiveren en in stand te houden waarin elke collega zich gewaardeerd en ondersteund voelt.

Disability Inclusion:

Onze missie is om de kracht van al onze mensen te ontwikkelen en ruimte te geven. We zijn trots om een inclusieve werkgever te zijn die aan alle kandidaten met een beperking gelijke kansen biedt. We moedigen je aan om jezelf te zijn en dat met ons te delen wetende dat wij ons best gaan doen om jouw sollicitatie en toekomstige carrière te ondersteunen. Jouw reis bij Pfizer begint hier!

Voor meer informatie over toegestane en verboden toepassingen van AI tijdens het wervingsproces raadpleeg onze richtlijnen voor het gebruik van AI door kandidaten opPfizer Careers.