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Líder de Planeación Financiera

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Pfizer

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Location:
Mexico , Toluca

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

At Pfizer, we believe that every team member has the power to make a significant impact on improving patients' lives. You will be at the forefront of our Finance division, driving initiatives that support our mission to deliver breakthroughs that change patients' lives. Your role will be pivotal in ensuring financial accuracy and strategic planning, ultimately contributing to the well-being of patients worldwide.

Job Responsibility:

  • Lead the monthly financial closing process and reporting to Global Finance in headquarters
  • Prepare, consolidate, and analyze monthly P&L results, including price variances, material usage, efficiency, spending, volume/mix, revaluations, and obsolescence reserves
  • Provide detailed variance explanations for corporate requirements (P&L and balance sheet)
  • Upload financial figures into Mosaic and ensure timely, accurate corporate submissions
  • Support the full Annual Budget process and quarterly forecast cycles for the plant
  • Build detailed budgets and forecasts for all P&L lines, including production variances, revaluations, and obsolescence, by cost center and account
  • Present results and insights to senior leadership in Toluca and Global Finance teams
  • Develop financial models and scenario analyses to support strategic planning and decision‑making
  • Work with functional leaders (Supply Chain, Production, Quality, Procurement, EHS, Engineering) to manage plant operating expenses
  • Build annual OPEX budgets and develop mitigation strategies for financial risks
  • Promote use of Insite for expense control and provide financial training for operational areas
  • Ensure accuracy of accounting records, proper classification, and safeguarding of assets
  • Certify balance sheet and P&L accounts in Cadency
  • Act as strategic partner to senior leadership and SLT-1, providing insights on site performance and improvement opportunities
  • Design standardized analyses to support decision‑making
  • Drive operational and organizational efficiency improvements within Finance and across the plant

Requirements:

  • High school diploma (or equivalent) with 8+ years of experience or MBA/MS with any years of relevant experience
  • Proficiency in Microsoft Office Suite, and skilled in data manipulation and financial systems
  • Strong analytical skills with the ability to interpret complex financial data
  • Excellent communication skills, both written and verbal
  • Proven ability to manage multiple projects and meet deadlines
  • Experience in leading and developing teams
  • English 60%-70% (oral, written and listen)

Nice to have:

  • Demonstrated expertise in Commercial and/or operational Financial Planning & Analysis, including management reporting, analysis, planning, budgeting, and forecasting
  • Familiarity with Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS) is essential
  • Proven experience in Management Reporting & Analysis
  • Prior experience with financial systems like SAP BI and Hyperion Planning
  • Strong leadership skills with the ability to influence and motivate others
  • Excellent problem-solving skills with a proactive approach to identifying and implementing solutions
  • Ability to work collaboratively with cross-functional teams
  • Experience using common AI tools, including generative technologies such as ChatGPT or Microsoft Copilot, to support problem solving and enhance productivity. Demonstrated curiosity for exploring how these tools can improve outcomes and understanding of responsible AI practices, including risk management and ethical use

Additional Information:

Job Posted:
February 20, 2026

Expiration:
February 24, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
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