Job Description:

• Supporting the development and implementation of best financial practices
• Assisting with the financial forecasting
• Managing and achieving the financial targets and objectives
• Providing financial analysis to business unit management
• Supporting the financial decision and budget process
• Assisting in the preparation of the operating budget
• Supporting the preparation of management reports
• Ensuring compliance with company policies and procedures
• Ensure key deliverables for financial close, forecast reviews and annual operating plans are met
• Design standardized financial reporting, assist to streamline processes and improve operational efficiency
• Ad-hoc analysis, financial modeling, consolidation or related duties as required or assigned
• Lead the monthly accounting process for the DS toll manufacturing with Orth
• Collaborate closely with the Finance Team, covering month-end reporting and forecasting
• Manage Sales and COGS processes
• Work closely with Supply Chain and Procurement teams at Sites and External Supply to ensure inventory is recorded and reported in line with Pfizer policies
• Oversee and manage Service Agreement payments that are to be made
• Work with the senior management team to set the pricing strategy ensuring cost rates calculated provide full recovery to the business area, and profitable projects are sold
• Controlling tasks, hereunder P/L and balance reporting KPI metrics

Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available here.