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