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Pfizer Coordenador de Controladoria in Itapevi, Brazil

Job Description: Itapevi Cost PGS Finance Cost Supervisor

Lead all activities related to site reporting, internal controls, Cost Closing Process, Annual Budget (co-lead) and Fixed Assets

  • Lead the site Finance team during the month end closing, assuring proper reporting respecting both USGAAP and Local GAAP;

  • Support the preparation of all post-closing analysis for the site and Business;

  • Lead all process related to Sarbanes and Sox controls, keeping evidences and following all RCMs, SODs and SOPs;

  • Lead and control the site based process related to the fixed assets: Tagging, Physical count, Impairment and Construction in Progress follow-up;

  • Review and Approve all account reconciliation process in Cadency System;

  • Support all internal and external reconciliation process;

  • Support the inventory controls: Quartier reconciliation, inventory destruction and annual physical count;

  • Lead all master data process related to cost accounting in SAP and GMX systems (intercompany);

  • Prepare cost estimations for new product launches and line extensions;

  • Lead cost calculation process during Budget process, being an integral part of the Budget process;

  • Lead the inventory obsolescence accrual process in SAP.

Prerequisites:

  • English Skills;

  • Graduated in Economy, Business Administration, Accounting or other related area;

  • Strong experience in Plant Cost Accounting processes, focused in USGAAP and local GAAP cost accounting routines;

  • Solid knowledge of Cost Closing and Reporting process, Accounting reconciliation, fixed assets, compliance (Statutory and S&OX);

  • Solid knowledge of inventory management and control, including physical inventory count, reports and financial projections (MoH, balance and inventory at outside locations);

  • Experience in Budget and Forecast, focused in Cost Calculation and variances forecast (Price, Yield, Spending and Volume;

  • Heavy user or Excel and SAP is a must;

  • Experience leading team and multidisciplinary projects, strong leadership skills and people development.

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Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates.

Finance & Accounting

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