.Pfizer Sr. Manager, Site Finance Lead in Bothell, United StatesSenior Manager, Site Finance Lead for the North Creek Site is the site finance leader. The Senior Manager, Site Finance Lead is an integral member of the Drug Substance Finance team and supports to the PGS Network. Will partner with the other DS Finance Leads to integrate into the Cluster. The position provides leadership with month-end-close activities, budgeting, forecasting, actual reporting, fixed asset management, Financial Controls and standard costing. The role requires an individual who is capable of driving efficiency through continuous improvement of operational and financial processes, while working in a complex, matrix environment and managing competing priorities. The role Business Partners with key Site Leadership Colleagues to help ensure all site objectives are achieved. The scope includes financial support of total Cost of Goods Sold from the site, operating expenses and capital budgets, and requires the ability to interact with all levels of site and above site colleagues to achieve the necessary business results in a transparent and ethical manner.ROLE RESPONSIBILITIESResponsible for monthly close processes: journal entries, balance sheet reconciliations, variance analysisGMX - (standard cost/transfer price system)Lead annual material and overhead standard cost updates. Collaborate to define and explain standard manufacturing cost related variancesReview and approve inventory analysis and monthly inventory reservesLead budget vs. actual analysis reviews with Site Leadership managementOwn/lead annual budget cycle processes including Standard Cost setting processesOwn/lead corporate submissions and financial reporting to CorporatePartner with cross-functional business counterparts to develop annual business plans and analyze year-to-date performance and historical trendsCollaborate with responsible parties to develop action plans to close any identified gapsMake financial updates in accordance Pfizer policiesHandle inter-company transactions with affiliate companiesResponsible for SOX control documentation and participate in SOX testing and audit activities as neededResponsible for leading/developing staffBASIC QUALIFICATIONSAn undergraduate major in Accounting or Finance is preferredA minimum of 7 years of successful work experience in financial analysis, cost accounting, reporting, or planningIntermediate to advanced proficiency in Microsoft Excel and PowerPoint is required; including the ability to create and use complex modelsStrong interpersonal skills and the ability to work autonomouslyPREFERRED QUALIFICATIONSOracle and SAP experienceExperience with internal controls and cost accountingCPA, CMA, or advanced degreeOther job detailsLast day to apply: May 14, 2024Must be able to work on site 2-3 days per week, or as needed by the businessThis role is NOT remoteRole is a standard M-F work schedule and does support 24x7 manufacturing operations
