Senior Manager-Finance & Accounts manages Management Information Systems (MIS) department along with the Special Economic Zone activities at the site and supervises Financial Operation support with month-end-close activities, budgeting, forecasting, actual spend reporting, day-to-day accuracy of financial records, Supervises a team of professionals managing all the day to day activities, filing, endorsements, Bill of entry filing, liaison with customs as and when required. The role requires an individual who is capable of driving efficiency through continuous improvement of operational and financial process, while working in a complex, matrix environment and managing competing priorities. Ability to interact with all levels across organization and departments within and outside the site. Drives the MIS reporting and SEZ activities and compliances related to finance and SEZ process and procedures and site.
Core Responsibilities but not limited to :
Supervise monthly close processes: journal entries, balance sheet reconciliations, variance analysisPartnering with key leaders in order to understand business needsAbility to work well in a team settingStrong Communication and Presentation SkillsSupervise all the SEZ activities independently: Endorsements, Bill of entry, filings, SEZ compliances etc.,Driving to achieve the financial targets for the siteWork towards imbibing financial control and discipline across the siteSpecific Responsibilities :
Strong technical accounting knowledge. (FASB, US GAAP, GAAP)Supervise monthly close processes: journal entries, balance sheet reconciliations, variance analysisManage all audit activities at the siteBuilds relationship with shared service providers (GFS and CoE)Perform budget vs. actual analysis reviews with various levels of managementOwn budget preparation and budget vs. actual P&L filesPrepare all financial reporting packages including Waterfall analysisOwn 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 with Pfizer policiesHandle inter-company transactions with affiliate companiesManage SOX control documentation and participate in SOX testing and audit activities as neededHandle a team which manages SEZ processes, filings, day-to-day activities, representation for any SEZ related mattersTimely clearance, Endorsements of incoming, outgoing material, capital etcPeriodical filingsSEZ compliancesManage auditsJob work compliances for temporary removal of materials (Domestic & Abroad)Staff Management: Manage a team of professionals
Preferred Education/ Qualification: Chartered Accountant (CA), Certified Management Accountant (CMA)
Experience: 8-10 years of experience working across roles in finance and/or SEZ processes preferably in manufacturing set up.
Core Competencies:
Strong Interpersonal skills and ability to work autonomously is required.Highly organized, proactive, and passionate about the opportunity to work in fast paced multinational company environment with broad range of responsibilities is required.Advanced Competencies:
SAP S4 HANA or SAP Hyperion experience is required.Strong Excel and power point skillsAdvanced proficiency in Microsoft Excel and power point is required; including ability to create and use complex models is also required.Work Location Assignment: On Premise
Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates.
Finance & Accounting