Associate, Corporate Accounting Consolidations

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Job description

ROLE SUMMARY

This role reports into the Pfizer Core Operations group. Core Operations is part of the Controller's organization in Pfizer and plays a vital role in the collection, consolidation and reporting of financial information for the company as well as the preparation of metrics over various financial reporting areas. The team collaborates with global, market, regional and HQ Business Finance as it relates to various data collection activities (sales, trial balance, inventory markup and supplemental/disclosure data) data submission requirements, systems/process training and financial reporting & analysis (both internal and external).

This position within the Core Operations group is responsible for the preparation/review of key financial schedules/analytics and execution of financial reporting processes that are critical to the consolidated financial reporting both internally and externally for Pfizer. In accomplishing this, the individual in this role will interact with colleagues globally across numerous functions within Pfizer's Finance & Business Operations organization and will be expected to not only execute their job responsibilities with a high degree of integrity and quality, but also be an active contributor to continuous improvement initiatives.

• Assist in preparing quarterly schedules in the Flash Package provided to senior management

• Compile detailed P&L analysis for assigned areas to support Earnings Review meeting with the Controller

• Participate in the preparation of the quarterly analysis of Balance Sheet activity for assigned areas, through effective use of financial systems/tools.

• Refresh HFM webform validation reports and perform reconciliations to support the preparation of the cash flow statement

• Prepare footnote disclosures for assigned areas for inclusion in external filings 10Q/10K, including related External Reporting tasks

• Support the planning and implementation of Tax strategies (in support of legal entity mergers, reorganizations, and/or liquidations)

• Assist in the review of step plans, assessment of foreign exchange risks, and drafting pro forma entries in support of entity mergers, reorganizations, and/or liquidations in accordance with US GAAP and established accounting policies and procedures within Pfizer.

• Prepare metrics over financial reporting for Management with a focus on continuous improvement geared toward conveying risks/opportunities through review of KPI's

• Assist in executing continuous improvement opportunities; Partner with supervisor and key stakeholders to implement improvements.

• Support special projects for which Controllers representation or assistance is required. These include business acquisitions and divestitures, financial systems implementations, changes to accounting policy, and other areas.

• Effectively use HFM reporting tools to prepare financial analysis for detailed tasks assigned in the close process

• Coordinate with supervisor to address questions from business finance partners regarding reporting issues, analysis of results, and need for adjusting entries.

• Ensure internal controls for assigned areas are completed in accordance with SOX requirements and company policies

• Assist internal and external auditors with selected requests to provide supporting documentation

• Develop and maintain effective relationships with key stakeholders (Tax, Treasury, Legal) and implement standardized practices where possible

BASIC QUALIFICATIONS

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• Bachelors Degree in Accounting

• Fluency in Microsoft Office applications required

• Demonstrates a good understanding of accounting principles and financial reporting requirements

• Acts with a sense of urgency and is change agile.

• Ability to manage multiple tasks and prioritize demands effectively

• Self-starter who brings energy, enthusiasm and a positive attitude to every responsibility and project. Has a passion for new ideas and a sustained focus on continuous improvement

• Team player who has the ability to establish positive and productive working relationships

• Demonstrates an ongoing desire to learn and a commitment to personal development

• Possesses strong oral and written communication skills;

PREFERRED QUALIFICATIONS

• Big 4 Auditing Experience highly preferred

• CPA License

• Experience with a large, multi-national company is a positive

• Competency with Hyperion Financial Management (HFM), Hyperion Essbase or other financial reporting/consolidation software is a plus

PHYSICAL/MENTAL REQUIREMENTS

N/A

NON-STANDARD WORK SCHEDULE, TRAVEL OR ENVIRONMENT REQUIREMENTS

N/A

OTHER INFORMATION

N/A

Pfizer requires all U.S. new hires to be fully vaccinated for COVID-19 prior to the first date of employment. As required by applicable law, Pfizer will consider requests for Reasonable Accommodations.

Sunshine Act

Pfizer reports payments and other transfers of value to health care providers as required by federal and state transparency laws and implementing regulations. These laws and regulations require Pfizer to provide government agencies with information such as a health care provider's name, address and the type of payments or other value received, generally for public disclosure. Subject to further legal review and statutory or regulatory clarification, which Pfizer intends to pursue, reimbursement of recruiting expenses for licensed physicians may constitute a reportable transfer of value under the federal transparency law commonly known as the Sunshine Act. Therefore, if you are a licensed physician who incurs recruiting expenses as a result of interviewing with Pfizer that we pay or reimburse, your name, address and the amount of payments made currently will be reported to the government. If you have questions regarding this matter, please do not hesitate to contact your Talent Acquisition representative.

EEO & Employment Eligibility

Pfizer is committed to equal opportunity in the terms and conditions of employment for all employees and job applicants without regard to race, color, religion, sex, sexual orientation, age, gender identity or gender expression, national origin, disability or veteran status. Pfizer also complies with all applicable national, state and local laws governing nondiscrimination in employment as well as work authorization and employment eligibility verification requirements of the Immigration and Nationality Act and IRCA. Pfizer is an E-Verify employer.

Finance & Accounting

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