Asst. Manager Financial Planning and Reporting - 3431474

Pfizer Inc.
  • Asst. Manager Financial Planning and Reporting Jobs in Dubai - 3431474

    Pfizer Inc.
  • 8 - 10 Years
  • Dubai (Dubai)
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3431474

Job Description

Job Purpose describe in one or two sentences the primary purpose of the job

The position of Financial Planning and Reporting Manager, GCC I&I will be responsible for providing the Finance and Country management fact based decision-making information and support to achieve business objectives As Financial Planning and Reporting Manager, the responsibility is to establish, implement and manage the activities of Financial Planning & Analysis and Budgeting & Forecasting while supporting Financial Reporting, General Accounting, and Internal Controls for both the WBB for the GCC I&I cluster The position will be based in Saudi Dubai and will report to the Finance Lead GCC I&I With a responsibility of providing financial support for markets in the GCC I&I, this role will be accountable for ensuring that the corporate financial requirements and objectives are met on a timely basis in compliance with Corporate policy and statutory requirements This position will also require leading implementation of processes and policies to meet business needs across the GCC I&I cluster As such, this role will contribute to overall regional strategy and manage complex issues with financial and business projects to drive consistent, standard and effective financial objectives within the cluster

Dimensions Budget Responsibility

Span of Control

Direct reports NIL Sole Contributor

Geographical coverage

Saudi, UAE, Oman, Qatar, Bahrain, Yemen, Kuwait, Iran, Iraq

Key Accountabilities (the main results the job holder is accountable for delivering)

Strategy, Planning and Financial Reporting

Responsible for planning and budgeting process and providing planning and decision making support to the Finance Lead and to business unit managers for the WBB Pharma business
Act as advisor to BU and Country managers in developing and evaluation alternative investment and resource options
Provides leadership for monthlyquarterly close, monthly review with operations and corporate requests for financial data to fulfill reporting requirements Coordinates with various groups, Sales, Marketing, Supply & Demand Management to support analysis requirements and conducts follow up on missing or incomplete information
Uses experience and knowledge of business and trends to determine materiality of variances in the financial statements
Supporting Finance Lead and business unit managers in developing presentation of business cases for pricing and management reviews as required
Designs and implements standard analytics to validate variances among actual and planned data
Works closely with various supply chain and Sales OperationDemand groups to understand and develop strategy to mitigate risk to annual financial objectives
Support business unit managers in the process of gaining approval of local business proposals and acts as advocate for locally developed plans in wider organization
Support operational business units in the selection of performance indicators to ensure that the right measurements are used to drive operational efficiency and continuous improvement
Leads efforts with operational management and Finance Leads to resolve all issues with P&L and obtain explanations for balance sheet variances and support in responding to questions related to forecast, and budgets, and complete any other related projects required by CFO
Performs special analysis of major issues as required and recommend solutions to complex technical accounting issues
Liaison with the Country Manager, Legal, Manufacturing affiliates to ensure that the distributor, inter company agreements and pricing structure for the products within the markets are current and accurately reflected local business requirements
Ensures that restructuring exercises meets the corporate guidance and financial requirements
Maintains confidentiality of sensitive information on need-to basis
Plans, organizes and directs the execution of the companys financial activities by providing oversight to the different clusters in preparation of financial statements and assist in implementation of management reporting changes where required
Works closely with Legal in rationalizing and integrating the various legal entities set up for combined business
Local lead to support any future acquisition, divestment or integration planning across the region

Financial and business Projects

Partners with business in providing key strategic support and financial guidance for criticalcomplex regional projects and initiatives
Plays a support role in the Hub 3PL performance improvement initiative across the cluster
Takes finance lead in cross functional groups

Controls Compliance Policy and Process

Partners with Compliance Lead and Finance Leads for Internal, External and Compliance audit reviews as required Works within the organization to drive closure of open audit issues and proactively work to prevent future issuesmanage risk and provides an update to senior leaders as appropriate
Designs and implements standard analytics to validate the accuracy of key accounts on a quarterly basis and reviews with senior management as part of review of financial results
Maintains accounting and financial reporting, financial control and information systems to ensure adequate records, ensure appropriate authorization of transactions and safeguard assets
Engages in and provides leadership support to accounting advisory services including the in-depth review, development and design of accounting practices controls and or entries to be applied to various business events initiatives

Profile Summary

Type:Company Job

Role:Cost Accounting/ ICWA

Industry:Biotechnology/Pharmaceutical/Medicine, Manufacturing/Industrial

Salary:As per Industry Standards

Function:Accounting/Tax/Company Secretary/Audit

Deadline:13th Feb 2025

Company Profile

Company:Pfizer Inc.
Website http://www.pfizer.com/home/
Industry Healthcare (Pharmaceuticals, Biopharmaceuticals, Bulk Drugs)
Company Turnover 10000 - 10000+ Crores
Company Size 10001 - 10001+ Employees



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