Pfizer Inc is hiring a FP&A Senior Specialist – EMEA

Pfizer is looking for an FP&A Senior Specialist – EMEA to deliver high-quality, business-oriented financial planning and analysis services. In this role, you will focus on activities that support effective decision-making and drive business performance across the EMEA region.

What You'll Do

• Support the preparation of budgets and forecasts for organizational units and monitor their implementation.
• Analyze budget and forecast deviations, conduct product margin analysis for price setting, and track price development.
• Perform in-depth profitability analyses across business units, products, and customer segments to identify improvement opportunities.
• Develop financial models and business cases for investments, public tenders, and commercial opportunities.
• Create and present management reports and presentations focused on commercial performance and key business KPIs.
• Monitor cost development, perform cost centre controlling, and support budget holders.
• Contribute to month-end and year-end closing processes, including accruals, reconciliations, and commentary.
• Ensure compliance with internal controls, corporate policies, and standard operating procedures.
• Collaborate effectively with cross-functional teams including Accounting, Commercial Operations, and Medical Affairs.
• Execute tasks as directed by FP&A leadership and participate in projects to improve financial processes and systems.

What We're Looking For

• Academic degree or equivalent diploma in Economics or Finance.
• 6-10 years of experience in a similar FP&A or relevant finance position.
• Excellent communication skills with strong intercultural understanding.
• Solid experience in financial planning, budgeting, forecasting, variance analysis, cost centre controlling, and profitability analysis.
• Strong commercial finance skills, including preparation of business cases for investments, tenders, and commercial deals.
• Proficient in preparing management reports and presentations for senior stakeholders.
• Familiarity with group reporting standards (IFRS) and compliance requirements.
• Proficient in Microsoft Office applications, particularly Excel and PowerPoint.
• Familiar with ERP systems, ideally within an SAP environment.

Nice to Have

• Accounting certification such as CPA, ACCA, CMA, or CIMA.
• Experience with SAP BI tools.
• Exposure to planning and forecasting tools such as Anaplan.

Technical Stack

• Microsoft Office (Excel, PowerPoint)
• ERP systems (SAP)
• SAP BI tools
• Anaplan

Team & Environment

This role collaborates with cross-functional teams including Accounting, Commercial Operations, and Medical Affairs. You will report to a direct FP&A supervisor or manager.