Planning Coordinator Col (Suba)

Position Purpose

Pfizer'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 Responsibilities

Operations

• Prepare, 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 syste...