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Financial Reporting Analyst

Pfizer
Jakarta, JK
3 days ago: Pfizer

Job Description

+ Performs month-end and quarterly closing activities in order to ensure all transactions are timely recorded and in line with the Company's policy and procedures and to minimize any risks and/or loss to Company's assets and profitability.
+ Coordinate the daily operation and closing activities with all related parties (including with GFS Dalian) to ensure timely and reliable data submission.
+ Perform detail financial analysis by using the data collected from the financial accounting system (E1) or Pfizer global database system (HFM/Mosaic).
+ Ensure the correctness of Balance Sheet position with the supporting information
+ Monitor the correctness of monthly Business Unit Allocation method and calculation
+ Assists the Finance Manager in conducting audits of Company accounts and financial transactions, giving feedback including analysis to ensure compliance with regulatory requirements and statutes in the area of Accounting
+ Be a liaison to internal and external auditors in order to maintain good reporting and increase good relationship
+ Involves proactively in Finance short-term or long-term projects and ensure productivity and quality works as per targeted Finance objectives
Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates.
+ Performs month-end and quarterly closing activities in order to ensure all transactions are timely recorded and in line with the Companys policy and procedures and to minimize any risks and/or loss to Companys assets and profitability.+ Coordinate the daily operation and closing activities with all related parties (including with GFS Dalian) to ensure timely and reliable data submission.+ Perform detail financial analysis by using the data collected from the financial accounting system (E1) or Pfizer global database system (HFM/Mosaic).+ Ensure the correctness of Balance Sheet position with the supporting information+ Monitor the correctness of monthly Business Unit Allocation method and...