11 days old

Coordenador de Controladoria

Pfizer
Itapevi
**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.



**Prerequisites:**



+ English Skills;

+ 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.



\#LI-PFE



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



Finance & Accounting



\#LI-PFE

Categories

Posted: 2021-04-02 Expires: 2021-05-02

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Coordenador de Controladoria

Pfizer
Itapevi

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