1+ months

Finance Manager

Pfizer
Pgm Hsinchu
**GENERAL DESCRIPTION:**

This role will provide operational financial support to PGS Hsinchu site. The support includes month end closing, financial reporting, budgeting, forecasting, variance analysis, P&L analysis, ad hoc analysis requested by direct supervisor and the management. Also act of finance lead when finance lead is not available.

**DUTIES AND RESPONSIBILITIES:**

1. Conduct financial analysis in budgeting and forecasting to support PGS Hsinchu plant in developing annual Operating Plan and monthly forecast.

2. Prepare monthly financial reports and management reports in tracking financial performance.

3. Analyze monthly results to identify key drivers and operational risk/opportunity.

4. Provide proactive financial analysis for new product and CPA investment to site & PGS leadership team for business decision making.

5. Handle manufacturing monthly closing as well as plant inventory control.

6. Responsible for oversight of troubleshooting for system and operating issues between site, GFS, and COE.

7. Manage VAT and OBS tax filing.

8. Prepare other ad-hoc reports per request.

9. Maintain effective communication with plant leadership teams and evaluate operational activities and make recommendations for improvement to plant operations.

10. Develop and maintain plant SAP product costing processes for purposes of Budget and Forecast development.

**Qualifications Necessary:**

Bachelor in Finance/Accounting, MBA or CPA preferred.

Able to work independently, with strong analytical, interpersonal and good oral and written communication skills.

English skills required.

Ability to develop sophisticated spreadsheets, advanced Excel and database skills are essential.

Rigorous attention to detail, item by item focus, meticulous and accurate.

Ability to prioritize/manage multiple tasks and deadlines in a time sensitive environment.



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



Finance & Accounting

Categories

Posted: 2020-07-23 Expires: 2020-10-23

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Finance Manager

Pfizer
Pgm Hsinchu

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