RM&C Senior Analyst

Your in-depth knowledge and financial skills will keep our products in production and our innovators innovating. Whether you are part of establishing, coordinating, researching, or administering financial operations, your role is critical to getting our medicines in the hands of the people who need them most, faster and more efficiently than ever before.

What You Will Achieve

Risk Management & Compliance (RM&C) is a global functional team within Global Business Services. The RM&C Senior Analyst will work closely with stakeholders to assess, maintain and optimize our control environment. Your breadth of knowledge on internal or external business challenges will help us improve our products, processes and services. Your will guide us to lead projects by meeting objectives and preparing forecasts for resource requirements. Your risk-taking ability will help us advance new concepts and methodologies. You will provide technical guidance and oversight to team members and help in problem solving. It is your hard work and focus that will make Pfizer ready to achieve new milestones and help patients across the globe.

How You Will Achieve It

Support Record to Report (R2R) Tower in all compliance and controls related matters

Serve as compliance subject matter expert (SME) for stakeholders

Assist in assessing impacts to controls of new initiatives, transformation, or other changes to the controls environment

Perform proactive risk reviews to identify opportunities for controls enhancements or continuous improvements

Coordinate audits, both internal and external, including development of any remediation plans

Assist in SOX Survey / SOX Certification process

Participate in training for stakeholders on compliance related matters

Evaluate control impacts of any errors or prior period adjustments

Support stakeholders in development, management and testing of Business Continuity Plans

Qualifications

Bachelor's Degree in Accounting or Finance

CPA or equivalent

Proven professional experience in external auditing, internal auditing, accounting, finance, SEC Reporting

Experience with a Big 4 accounting firm and/or financial reporting capacity within a large multi-national company

Thorough knowledge of U.S. GAAP and pronouncements from the SEC and PCAOB

Excellent verbal and written communication skills

Strong business acumen and professionalism with the ability to interact effectively with colleagues in all functions and levels

Advanced Microsoft Office skills, especially Word, Excel, and PowerPoint

Nice-to-Have

Relevant pharmaceutical experience

Strong analytical and critical thinking skills

Public accounting experience

Shared service experience 

Make a difference today All suitable candidates should apply through the link with CV provided. We are looking forward to hearing from you

In order to be considered for this position you need to be legally eligible to work in the EU.

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

Due to the high volume of applications we will be contacting successful candidates only.

Additional Information

In order to be considered for this position in Ireland you need to be legally eligible to work in Ireland.

Please note there is no relocation support available for this position

How to apply

Make a difference today, all suitable candidates should apply with CV below. We are looking forward to hearing from you

Purpose

Breakthroughs that change patients' lives ... At Pfizer we are a patient centric company, guided by our four values: courage, joy, equity and excellence. Our breakthrough culture lends itself to our dedication to transforming millions of lives.

One bold way we are achieving our purpose is through our company wide digital transformation strategy. We are leading the way in adopting new data, modelling and automated solutions to further digitize and accelerate drug discovery and development with the aim of enhancing health outcomes and the patient experience.

We believe that a diverse and inclusive workforce is crucial to building a successful business. As an employer, Pfizer is committed to celebrating this, in all its forms – allowing for us to be as diverse as the patients and communities we serve. Together, we continue to build a culture that encourages, supports and empowers our employees.

Why Patients Need You

Your in-depth knowledge and financial skills will keep our products in production and our innovators innovating. Whether you are part of establishing, coordinating, researching, or administering financial operations, your role is critical to getting our medicines in the hands of the people who need them most, faster and more efficiently than ever before.

What You Will Achieve

Risk Management & Compliance (RM&C) is a global functional team within Global Business Services. The RM&C Senior Analyst will work closely with stakeholders to assess, maintain and optimize our control environment. Your breadth of knowledge on internal or external business challenges will help us improve our products, processes and services. Your will guide us to lead projects by meeting objectives and preparing forecasts for resource requirements. Your risk-taking ability will help us advance new concepts and methodologies. You will provide technical guidance and oversight to team members and help in problem solving. It is your hard work and focus that will make Pfizer ready to achieve new milestones and help patients across the globe.

How You Will Achieve It

• Support Record to Report (R2R) Tower in all compliance and controls related matters

• Serve as compliance subject matter expert (SME) for stakeholders

• Assist in assessing impacts to controls of new initiatives, transformation, or other changes to the controls environment

• Perform proactive risk reviews to identify opportunities for controls enhancements or continuous improvements

• Coordinate audits, both internal and external, including development of any remediation plans

• Assist in SOX Survey / SOX Certification process

• Participate in training for stakeholders on compliance related matters

• Evaluate control impacts of any errors or prior period adjustments

• Support stakeholders in development, management and testing of Business Continuity Plans

Qualifications

• Bachelor's Degree in Accounting or Finance

• CPA or equivalent

• Proven professional experience in external auditing, internal auditing, accounting, finance, SEC Reporting

• Experience with a Big 4 accounting firm and/or financial reporting capacity within a large multi-national company

• Thorough knowledge of U.S. GAAP and pronouncements from the SEC and PCAOB

• Excellent verbal and written communication skills

• Strong business acumen and professionalism with the ability to interact effectively with colleagues in all functions and levels

• Advanced Microsoft Office skills, especially Word, Excel, and PowerPoint

Nice-to-Have

• Master's degree

• Relevant pharmaceutical experience

• Strong analytical and critical thinking skills

• Public accounting experience

• Shared service experience 

Make a difference today All suitable candidates should apply through the link with CV provided. We are looking forward to hearing from you

In order to be considered for this position you need to be legally eligible to work in the EU.

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

Due to the high volume of applications we will be contacting successful candidates only.

Additional Information

• In order to be considered for this position in Ireland you need to be legally eligible to work in Ireland.

• Please note there is no relocation support available for this position

How to apply

• Make a difference today, all suitable candidates should apply with CV below. We are looking forward to hearing from you

Purpose

Breakthroughs that change patients' lives ... At Pfizer we are a patient centric company, guided by our four values: courage, joy, equity and excellence. Our breakthrough culture lends itself to our dedication to transforming millions of lives.

Digital Transformation Strategy

One bold way we are achieving our purpose is through our company wide digital transformation strategy. We are leading the way in adopting new data, modelling and automated solutions to further digitize and accelerate drug discovery and development with the aim of enhancing health outcomes and the patient experience.

Equal Employment Opportunity

We believe that a diverse and inclusive workforce is crucial to building a successful business. As an employer, Pfizer is committed to celebrating this, in all its forms – allowing for us to be as diverse as the patients and communities we serve. Together, we continue to build a culture that encourages, supports and empowers our employees.

Pfizer careers are like no other. In our culture of individual ownership, we believe in our ability to improve future healthcare, and potential to transform millions of lives. We’re looking for new talent to join our global community, to unearth new innovative therapies that make the world a healthier place.