Financial Operations Specialist

1 week ago

Melbourne, Victoria, Australia beBeeAccountant Full time $104,920 - $124,990

At Pfizer, our financial and operational experts are crucial to shaping the path to greatness. The Finance team drives enterprise growth with unwavering commitment and meticulous attention to detail.

Key Responsibilities
  • Provide timely and accurate financial information on request enabling analysis and review of company performance.
  • Update and maintain finished product and component costs in SAP.
  • Working closely with Finance Manager and Site Finance Lead in the provision of timely and accurate production variance reporting to Senior management and Corporate reporting requirements.

This position is also responsible for providing and assisting Managers throughout the site with Cost Improving (CI) Lean finance business partnering support including metric analysis.

Role Responsibilities
  • Prepare MUV Analysis and drive weekly outcomes.
  • Prepare Monthly Headcount Reconciliation and Reporting.
  • Support and provide detailed analysis relating to Direct Labor, Monthly Full Time Fixed Term and Casual Employees, and WIP.

Plan/Latest Best Estimates Vs Actual Production Throughput and Variance Forecasts. Overhead recovery analysis by Molecule & production stage. Provide Weekly plan vs Actual monthly output reporting and analysis by SKU & Molecule.

BASIC QUALIFICATIONS
  • Bachelor's degree in business accounting
  • Experience in Product costing and financial accounting & Management Accounting, Inventory Mgt Financial modeling and analytical skills.
  • MS Office Programs Advanced level in Microsoft Excel Intermediate/Advanced Office Knowledge of ABC costing methodology and Hands on experience using ERP system

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