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Business Finance Planning Manager (Brazil)

Business Finance Planning Manager (Brazil)

PfizerSão Paulo, Brasil
Há 28 dias
Descrição da vaga

We are seeking for a dynamic and experienced FP&A Manager to join our finance team.

This position plays a crucial role in driving financial planning and reporting activities, that supports Marketing and Commercial teams in operational & strategic decision-making.

We are looking for an individual who demonstrates exceptional resilience, as the role requires adapting to changing business environments, requiring ad-hoc analysis to provide steady financial guidance throughout our business cycle.

The FP&A Manager will also be hands-on, actively engaging into day-to-day activities while empowering and nurturing a small team of FP&A analysts.

Organizational Relationships

  • Finance Director and Senior Finance Manager Brazil
  • Finance Regional structure
  • Country Manager and Category Leads Brazil
  • Primary Care, Specialty Care and Oncology Marketing & Commercial teams
  • Finance Shared services : GFS, DS COE, BFC team, GBS
  • Enabling functions that support the business

Job Focus

Forecasting and budgeting & Control execution :

  • Provide business partner and financial support to cross functional stakeholders.
  • Provide high quality financial information to clearly understand performance and opportunities to drive and influence good business decisions.

    Ensure accuracy and integrity of financial forecasting and reporting.

  • Act in the development of strategic plans and estimates.
  • Prepare and consolidate financial reports and analysis regarding business performance, always adopting a pro-active stance

  • Participate in budget development and monthly reviews, to establish effective controls that will support the company's growth, based on market economic analysis, productive capacity and sales volume.
  • Manage the main KPI's (key indicators

  • Manage the main KPI's (key performance indicators), continuously evaluating the results.
  • Ensure the quality of information and deadlines for decision making of the business unit manager

  • Perform routines and pre-locking analysis, with the objective of identifying deviations and making previous adjustments.
  • Actively participate in new product launch projects, price analysis.

  • Closely work with Business Finance Center partner and support the adoption of standardized reports and processes by country commercial teams to drive simplification and demand management with focus on value-adding activities.
  • Financial close monthly support :

  • Ensure P&L reflect the business reality (accruals, expenses, revenues, risks).
  • Coordinate with the controller the closing process, ensuring proper booking of business transactions.
  • Serve as finance point of contact to business areas in financial matters and support in case of reclassification of expenses or any other support or training in financial matters.
  • Approve specific monthly accruals affecting the business according to Policy.
  • Reporting :

  • Report Sales Flash, VEP and P&L, Risk & Ops, HC, AR / DSO, Finance bridge & execution
  • Prepare information and financial reports for local and corporate presentations.
  • (ie : town halls, Operating Plan, business reviews, LEs, etc.).

  • Management of tools for control and financial profitability analysis (Global Mosaic, SAP, BI, HFM)
  • Ensure market provides Dashboards or Standards Reports that facilitates monthly financial information for business for Revenue, Opex & P&L
  • Financial analysis / support :

  • Business partner working together with BU Leads, Commercial and Marketing managers to develop business cases.
  • Close follow up on revenues performance, pricing, Gross to Net & Volume and Price analysis, Expenses, Obsolescence, and Payroll for business
  • Provide support for analysis to improve profitability, expenses proper allocation.
  • Technical Skills & Experience Requirements

  • Highly analytical with the ability to derive actionable insights and business recommendations from financial analysis.
  • Strong ability to coordinate multiple and time sensitive requests to deliver on-time and with high quality on deliverables.
  • Process-oriented with strong organization and planning skills
  • Advanced Microsoft Office capabilities, particularly Excel and PowerPoint, financial modeling
  • Excellent ability to autonomously generate and effectively provide analytical insights, utilizing financial tools.
  • Talent development skills
  • Excellent communication and interpersonal skills, a good team player and focus on customer needs and priorities.
  • Strong influencing skills and build up working relationships with stakeholders especially leadership team.

    Qualifications (i.e., preferred education, experience, attributes)

  • Bachelors required.
  • MBA / master's in finance or related areas.

  • 6+ years of progressive experience, ideally in an in-market Commercial Finance role with direct interaction with business counterparts, responsible for reporting, analysis, planning, budgeting, and forecasting
  • Superior verbal / written communication skills (English fluency)
  • Excellent communication and interpersonal skills, a good team player a
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    Manager Brazil • São Paulo, Brasil

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