Position Purpose Pfizer's Commercial Finance team is responsible for all Budgeting & Forecasting activities, maintaining close relationships with main stakeholders to provide solid financial advisory support across the market. The main responsibilities 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 Profit & Loss financial statement (revenue, cost of sales, and Opex). Ensure financial and data coherence within all systems (SAP, Local & Global Mosaic, Source Analysis). Provide support to country brand leads and key stakeholders regarding YTD analysis, Need-to-meet, and full year projections. Support all planning cycles across the year (Budget, LE2, LE3 & OP, LE4). Ensure correct data usage regarding financial master data management (Cost Centers, profit centers, accounts). Ensure timely, efficient, and accurate flow of information for decision-making, budget execution, and targets alignment. Ensure SOPs are up to date for all activities within scope. Customer Relationships: Serve as key point of contact for market colleagues and business partners to ensure that the business' finance needs are met, risks/issues are resolved, and quality of output is consistently delivered in accordance with service level expectations. Maintain a general knowledge of market-specific trends and past performance as well as key drivers. Additional Responsibilities: Understand and apply knowledge of best practices for financial analysis. Serve as a strategic thought partner for key stakeholders within the Finance organization and Commercial leadership, providing guidance and proactive solutions. Set periodic review meetings, raise variations vs targets, and identify savings/upside opportunities. Technical Skills & Experience Requirements Highly analytical with the ability to derive actionable insights and business recommendations from financial analysis. Strong interpersonal skills. Process-oriented with strong organization and planning skills. Ability to identify business issues/opportunities and to frame business questions. Advanced Microsoft Office capabilities, particularly Excel, SAP, PowerPoint, and Word, with a strong preference for Pivot Table management in Excel. Competency with spreadsheets & financial modeling (comfort with data manipulation and financial systems). Qualifications Bachelor's degree required. 3-5 years of progressive experience, ideally in a Finance role with direct interaction with business counterparts, responsible for reporting, analysis, planning, budgeting, and forecasting. Excellent problem-solving, project management, analytical skills, attention to detail, planning, and time management skills. Superior verbal/written communication skills (English fluency). Work Location Assignment: Hybrid EEO (Equal Employment Opportunity) & 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, or disability. Finance & Accounting #LI-PFE #J-18808-Ljbffr