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Position PurposePfizer's Commercial Finance team is responsible for all Budgeting & Forecasting activities keeping close relationship with main stakeholders to provide solid financial advisory support across the market.
The main responsibilities are intended to cover Planning periods, Management Reporting, and Business Strategy & Support.This is a great opportunity to join a dynamic organization with opportunities to grow and develop.
The role requires flexibility and fresh ideas, as well as working collaboratively in a highly team-based environment.Primary ResponsibilitiesOperationsPrepare, analyze and control Budget execution within Biopharmaceutical business providing continuous support to all business units.Consolidate, analyze and report budget and forecast (latest estimated) regarding to Profit & Loss financial statement (revenue, cost of sales and Opex).
Ensure financial and data coherence within all systems (SAP, Local & General Mosaic, Source Analysis).
Responsible to provide support to country brand leads and key stakeholders regarding to YTD analysis,



Need-to-meet and full year projections.Support all planning cycles across the year (Budget, LE2, LE3 & OP, LE4).
Ensure the correct data usage regarding to financial master data management (Cost Centers, profit centers, accounts).
Ensure timely, efficient, and accurate flow of information for decision-making, budget execution and targets alignment.Ensure SOP's are up to date for all activities within scope.Customer RelationshipsServe as key point of contact for market colleagues and business partners to make sure that the business' finance needs are met, risks/issues are resolved, and quality of output is consistently delivered in accordance with service level expectations.Maintain a general knowledge of market-specific trends and past performance as well as key drivers.Additional ResponsibilitiesServe as a strategic thought partner for key stakeholders within Finance organi.
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Postúlate en Kit Empleo: kitempleo.com.co/empleo/1b1tks

📌 Planning Coordinator Col (Suba) (Bogotá)
🏢 Pfizer
📍 Bogotá