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07.03.2018, Ref.#: 35491
★★★★★ Market Financials and Audit Oversight Lead, Pfizer Inc.
Месторабота Prague / Czech Republic; Постоянна работа; Пълно работно време
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Market Financials and Audit Oversight Lead
The Finance Shared Services Center for the Central/Eastern European region and Africa/Middle East region is highly performing team responsible for the timely delivery of standardized financial processes on behalf of Pfizer. The Prague office has been experiencing dynamic growth over the past 18 months.

Execute GFS and market peer review of selected activities, complex issues resolution, participation in numerous finance-related projects, analytical reporting. Work closely with the GFS-Prague Financial Reporting Director, Site Lead and various external stakeholders to manage risk by execution of thorough audit planning activities and by driving of process improvements within Financial Reporting area.

Job Description

•Perform peer review of quality of the support of MJE and BS reconciliations prepared by other sites and summarize the findings for internal stakeholders
•Perform analytical reviews and comparisons of individual BS as well other reports, note the issues, propose improvement action plan to resolve
•Identify and resolve financial reporting issues and queries
•Handle accounting policy and procedure inquiries, ad hoc reporting and analysis requests, provide periodic customer/site training
•Act as an expert on quality of BS reconciliation for the shared service center
•Execute and review activities related to General Accounting to ensure all controls and compliance requirements are met. Execute a Back-up or Primary reviewer/approver role for few markets
•Support GFS Site Operating Directors in performing readiness reviews for annual Corporate Audit and manage all audit planning activities
•Ensure audit readiness of the Financial Reporting team for all external statutory and US GAAP audits by managing and review of audit requirements
•Define improvement action plan and ensure closing of the remediation items in Financial Reporting area
•Participate in special investigations and deep-dive analyses initiated by Risk Management and Compliance team in Financial Reporting area
•Continue to strengthen the relationship with external audits and act as liaison between the GFS Site and the audit team leaders


•Bachelor's degree or equivalent in Accounting is required
•Minimum five years experience in Accounting/Controlling/Reporting/Financial Analysis,
•Working knowledge / experience of US GAAP or IFRS (US GAAP preferred)
•3+ years of experience in financial audit is required
•Professional Accounting qualification (ACA/CIMA/CIPA/ACCA) is an advantage
•Experience with accounting processes, controls or compliance
•Experience of working in Big 4 audit function is an advantage


•Strong interpersonal skills and ability to communicate with diverse groups and individuals
•Demonstrated ability to work on own initiative
•Strong analytical skills
•Investigation type of mindset with knowledge of financial reporting process best practices
•Relationship building skills with internal and external stakeholders (e.g. External Audit, Corporate Audit)
•Ability to communicate effectively and share information in an open and transparent way.
•Collaboration and influencing skills; ability to influence at all levels
•Ability to operate independently and remain focused through change or uncertainty
•Proficiency in PC skills (MS Excel, Word, PowerPoint) required
•Business English language skills (written and verbal), required
•Experience of working in cross-functional team

In reward Pfizer offers to you:

You will receive the benefit of working for a stable and very well established international corporation with a sonorous name and highly established organizational culture. You will become an important part of our international, friendly and dynamic team. We can offer a competitive salary and a scale of benefits, including cafeteria program, travel allowance, meal vouchers, and recognition awards.
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