1+ months

Finance Planning and Analysis Manager

Pfizer
Kuala Lumpur
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Responsible for:-



+ monthly financial analysis & communication, reporting, monthly sales replenishment planning,

+ Quarterly Forecasting analysis,

+ Annual Operating Plan processes - Preparing the templates and leading the annual operating plan discussion with Commercial HODs.



+ Established effective working relationships with sales and marketing groups and to provide financial leadership, business consultation and analytical support

+ Ensure the integrity of financial information by analyzing, forecasting and tracking financial performance throughout the year

+ Analyze key business trends and proactively identify and communicate issues

+ Point of contact for business units (Vaccine and Oncology) to perform analysis to support product team and field force management in making decisions regarding sampling strategy, promotional spending ROI pricing analysis, Pricing Strategies Scenario modelling / what if analysis

+ Transfer Pricing

+ Partner in the transition of business processes

+ Point of contact to deal with DSCoE and Business Finance Center on all financial reporting and commentary, business cases and financial analysis to support commercial team.



**Qualifications**



+ Bachelor in Finance / Accounting. CPA

+ Minimum 5 years working experience in financial planning and analysis

+ Strengths in financial modeling & analysis, budgeting, forecasting and financial planning

+ Strong attention to details and the ability to prioritize, manage multiple task, deadlines in a time sensitive environment and high visibility to Senior Management

+ Strong interpersonal and communication skills

+ Able to work in a highly energized team of exceptional performance, shared accountability and commitment to continuous improvement

+ Highly committed and accountable to the tasks assigned



\#LI-PFE



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
Posted: 2021-05-06 Expires: 2021-07-08
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Finance Planning and Analysis Manager

Pfizer
Kuala Lumpur

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