1+ months


Prague, OK 74864
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Colleagues in the GFS Shared Services Center (SS) for the Central and Eastern European Region (CEER) are responsible for the timely delivery of standardized financial processes on behalf of Biopharmaceutical Finance and their business partners in the Emerging Markets. Colleagues in the center will perform certain Record-to-Report, Order-to-Cash, Invoice-to-Pay, Travel & Expense activities from a facility in Prague, Czech Republic.

The GFS SS - Prague **Order-to-Cash Analyst for Greece** will be responsible for a number of Accounts Receivables processes, such as order release, credit management, reporting and period end close processing activities based on US GAAP in the business general ledgers. Active participation in numerous finance-related projects is considered to be part of the position.


Activities execution related to **Order to Cash for Greece** , ensuring all controls and compliance requirements are met;

Manage O2C activities such as order release, credit management, refunds, write-offs, ad hoc reports as required;

Period end financial close activities are performed and meet all related deadlines. Prepare internal and external audit deliverables;

Effectively communicate with the Team Leader in regards to work tasks and deadlines;

Serve as a first point of contact for supported market/divisions;

Follow SOP/WI guidance and support of a Team Leader.

Build and maintain business partnering relations with markets. Take on pro-active position to address the potential issues. Continuously look for process improvement;

Proactive participation in setting-up, documenting and maintaining the processes in the responsible area;

Identify opportunities for continuous process improvement and innovative solutions and communicate these to the Team Leader.



Bachelor's degree or equivalent in Finance/Accounting/Economics/Business is required

Minimum one year of experience in Accounting/Reporting/Financial Analysis/Collections/Customer Service is preferred

Experience with accounting processes, controls or compliance is preferred

Experience with Financial Shared Services is preferred


Strong interpersonal skills and ability to communicate with diverse groups and individuals

Strong verbal and written communication skills

Proficiency in PC skills (MS Excel, Word, PowerPoint) required

ERP (SAP) system experience preferred

Business **English** language skills (written and verbal), required

Business **Greek** language skills (written and verbal) required

High learning and execution agility is required

Ability to manage multiply task with overlapping priorities

Experience of working in cross-functional team is an advantage

If you are interested in this position, please apply through the system and attach all documents in English.

Place of work: Prague

Report to: O2C Team Leader

The vacancy is suitable for graduates.


Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates.

Finance & Accounting
Posted: 2019-12-19 Expires: 2020-04-23

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Prague, OK 74864

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