Financial Analyst

**Financial Analyst**:**Pfizer is the world’s premier biopharmaceutical company taking new approaches to better health. We discover, develop, manufacture and deliver quality, safe and effective prescription medicines to treat and help prevent disease for people. We also partner with healthcare providers, governments and local communities around the world to expand access to our medicines and to provide better quality health care and health system support. At Pfizer, colleagues in more than 90 countries work every day to help people stay happier and healthier longer and to reduce the human and economic burden of disease worldwide.**

**Responsibilities**:
**Costing**:

- Prepare, submit and manage cost records by SKU for the Supply Point Companies, SPCs, and other specific intercompany entities on a daily basis.
- Maintain the related costing Material Workflow and its financial view in SAP on a daily basis.
- Request and follow up on the corresponding transfer price requests to the Transfer Price Center of Excellence, TP CoE.
- Ensure good daily/weekly/monthly KPI/statistics for costing.
- Manage the dedicated costing mailbox and ensure that the number of untreated requests is kept to the minimum on a daily basis.
- Manage the ticketing system and ensure that the number of open tickets is kept to the minimum on a daily basis.
- Play active and added value role in the different partnerships we have with Intercompany Operations, Tolling/Manufacturing sites, Global Markup Exchange, team, TP CoE, other Pfizer Global Supply Finance organizations, and various project teams.
- Perform monthly costing closing/opening activities (GMX-SAP reconciliations, cost revaluation analysis, cost changes analysis, GMX VT99 report, Inventory adjustment analysis and reporting within the assigned timeframe.

**Tolling**:

- Secure completion of the assigned monthly tolling reconciliations with intercompany manufacturing plants within the assigned timeframe (NOTE: Tolling is the process in which a contractor provides the principal entity with a service such as manufacturing or packing; the principal retains financial ownership of the provided material throughout the process).
- Secure the reception or generation of accurate toll inventory reports in due time.
- Ensure good daily/weekly/monthly KPI/stats for tolling.
- Process the tolling-reconciliation-related accounting entries (i.e. Material Usage Variances, Inventory Adjustments, Obsolescence) in the SPCs’ books always keeping in mind the inter-related financial impacts.
- Resolve back flush errors, missing consumptions, as soon as they take place in order to avoid income statement, P&L, impacts.
- Secure correct Bill-Of-Materials, BOM, in SAP (NOTE: BOM is the list of components that make up a product including quantity and unit of measure).

**Projects**:

- Actively support the different Finance and Intercompany Operations Project Teams as required.

**KPI’s**:

- Creation of new cost records.
- No shipments blocked due to missing financial data.
- Good feedback from our Team and our partners.
- No audit points from the internal and external auditors on costing and tolling.
- Keep the open items in the dedicated Costing mailbox and the number of critical and high priority tickets to the minimum on a daily basis.
- Status of finalized-assigned monthly toll reconciliations.
- Keep open blocked back flushes (tolling consumptions) to the minimum.
- Monthly status of received toll reports, intermediate inventory reports and quarterly signed confirmations by the manufacturing plants.
- Keep tolling ageing to the minimum.
- Good feedback from our team and partners.
- No audit points from the internal and external auditors.

**Stakeholders**:

- Manufacturing plants
- Intercompany Operations
- Inter-Company Master Data Team
- Global Markup Exchange Team
- Accounting Inventory Team
- Analysis and Reporting Team
- Transfer Price Center of Excellence
- Local Market Companies
- Customer Service Teams in the three worldwide logistic centers (Europe, Asia, Latin America)
- Project Teams
- Pfizer Connect Teams
- PGS Planning and Analysis Team
- Internal and External Audit
- Research and Development Team
- This is an individual contributor role.
- Possible location: Zaventem (Belgium)

**Your skills**:

- **Level of Education**:University Degree, by preference Master in Commercial Sciences, Master in (Applied) Economics or related field.**
- **Experience**:2-3 years of relevant experience in a multinational environment (preferably finance/accounting/controlling).**
- **Languages**:Very fluent in English. Dutch and/or French are an asset.**
- **Other Specific know-how**:BT literate and very good knowledge of MS Office, knowledge of Access and SAP is an asset.**:
**Miscellaneous**:

- Very good communication skills in English -oral and written
- Loyal team player
- Emotional intelligent / self-aware
- Open minded
- Professional
- Respectful
- Capacity to interact with peers and managemen