S2P, Analyst

Why Patients Need You 

Your in-depth knowledge and financial skills will keep our products in production and our innovators innovating.  Whether you are part of establishing, coordinating, researching, or administering financial operations, your role is critical to getting our medicines in the hands of the people who need them most, faster and more efficiently than ever before. 

What You Will Achieve 

Your expertise and skills will help Pfizer build robust financial controls to manage its finance and accounting practices. You will put in place system controls and determine the operation's consistency with corporate objectives and standards through various verification methods and processes. You will identify internal control gaps in business procedures, processes or systems, and initiate appropriate remedial actions. 

As a Payment Analyst, your knowledge and skills will contribute towards the goals and objectives of the team.  Your focus and ability to meet team targets will help in completing critical deliverables. Your innovative use of communication tools and techniques will facilitate explaining difficult issues and establishing consensus between teams. 

It is your hard work and dedication that will make Pfizer ready to achieve new milestones and help patients across the globe. 

How You Will Achieve It 

• Contributes to the completion of projects, manages own time to meet agreed targets and develop plans for activities on own projects. 

• Participate in projects that require creativity and analytical skills. 

• Ensure audit deliverables are provided timely and to a high standard. 

• Facilitate and coordinate quarterly Balance Sheet review meetings with markets. 

• Actively support team’s value proposition by keeping processes aligned with the delivery model and global standard, adhering to our internal controls structures and help identifying process improvement opportunities. 

• Contribute to team effort and assist co-workers as needed to balance workloads. 

• Coordinate resolution of any issues, engaging with relevant stakeholders to ensure prompt resolution. 

• Effectively coordinate and drive knowledge sharing through a mix of remote interaction and site visits according to business needs. 

• Ensure proper documentation on all transactions based on company's policies and procedures around accounting. 

• Prepare basic analysis for external accountants and Corporate Audit and ensure adherence to local accounting regulations. 

• Align with working capital initiatives to ensure the payment on time for NAM-LATAM markets. 

• Guarantee the resolution of the cash open items and the resolution for all the reject & return payments. 

Qualifications 

Must-Have 

• Bachelor’s degree or in progress in Business, Accounting, or Finance. 

• 2-3 years of relevant functional finance experience at Share Service Center Industry. 

• Experience in banking platforms. 

• Payments General knowledge (Manual Payment and Host to Host experiences). 

• Proficiency in MS Office, especially Excel, Word, PowerPoint. 

• Good written and verbal English communication skills required. Portuguese is a plus. 

• Information Technology skills, System Application & Products, Power BI. 

• Effective communication skills, both written and verbal 

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Nice-to-Have 

• Relevant pharmaceutical / manufactured experience. 

• Experience in dealing with external auditors and overseeing the audit process 

• Strong accounting, analytical thinking and problem-solving skills 

• Capability to manage complex/critical scenarios. 

• Pharmaceutical industry or contracts experience. 

• System application & products / Oracle experience. 

• Good organizational skills to coordinate and manage multiple priorities. 

• Experience with financial reporting and analysis. 

• Knowledge of compliance and regulatory requirements. 

• Ability to adapt to changing priorities and manage multiple tasks. 

• Proactive approach to problem-solving and process improvement. 

• Ability to work independently and as part of a team