Pfizer - Good health is vital to all of us, and finding sustainable 
solutions to the most pressing health care challenges of our world 
cannot wait. That's why we at Pfizer are committed to applying science 
and our global resources to improve health and well-being at every stage
 of life. We strive to provide access to safe, effective and affordable 
medicines and related health care services to the people who need them.
COMPLIANCE CONTROL & RISK LEAD
Job ID: 1051151
Full-Time: Regular
Department (i.e., Application Hosting Services) Finance
POSITION PURPOSE
The
 Compliance, Controls, and Risk (CCR) Lead will be responsible for 
providing in-market risk, compliance and control guidance around 
Compliance Quality monitoring activities, remediation plans, and 
reporting.
The current in-scope areas for CCR function are Internal 
Control Over Financial Reporting (“ICOFR”), Sarbanes-Oxley Act (“SOX”), 
Healthcare Law Compliance (My Anti-Corruption Policy and Procedures 
(“MAPP”)), and Foreign Corrupt Practices Act (“FCPA”)
The scope of role may change to align with commercial restructuring.
PRIMARY RESPONSIBILITIES
Operational Responsibilities:
Support
 Finance Director and GRCC Regional Colleague to develop and maintain a 
strong and practical risk awareness, compliance and control culture and 
environment
Provide in-market support, guidance, and consultation in 
collaboration with Finance Director, Business Process Owners, and Legal 
to:
With market leadership, ensure process and internal control 
changes resulting from new or changing Corporate Financial Reporting 
Policies and Procedures and Corporate/ Divisional FCPA/ MAPP/ Policies 
and Procedures are documented in local standard operating procedures 
(SOPs)
Develop and maintain a central repository for local SOPs and a
 maintain a change management process for local SOPs based on 
centralized GRCC guidance and Corporate Policy #506, "Records and 
Information Requirements"
Streamline and harmonize local policies, 
including removal of local/ divisional policies where they can be 
leveraged from Corporate Policies and Procedures
Support execution 
and coordination of annual ICOFR/ SOX and FCPA/ MAPP risk assessment in 
market using centralized tools/ methodologies developed by GRCC 
Leadership and Regional Colleagues; analyze and summarize results of 
risk assessments and report results
Provide local consultation and 
support with consistent guidance on ICOFR/ SOX and FCPA/ MAPP controls, 
best practices, monitoring and Corporate Audit trends, which includes 
guidance and instructions on FCPA/ MAPP/ and ICOFR/ SOX documentation 
and guidance/ questions related to the enabling technology requirements 
for FCPA/ MAPP
Provide support and guidance to business process 
owners in the development, execution, and documentation of remedial 
actions for any deficiencies in ICOFR/ SOX or FCPA/ MAPP design or 
operating effectiveness or process enhancements identified through 
day-to-day compliance and control activities, control self-assessments, 
Corporate Audits, or Compliance Quality monitoring activities
Document
 the ICOFR RCMs, including types of controls (key vs. secondary, 
preventive vs. detective, manual vs. automated) using the guidance 
provided by GRCC Leadership and Regional Colleagues (to the extent the 
BPOs and control owners need assistance)
Organize and manage any locally required SAS70 reports (or equivalent)
Support other risk and compliance management activities such as:
Gathering
 data and performing financial reporting related to Healthcare 
Professional (HCP) Payment Disclosure process from Corporate
Gathering
 data related to Financial Disclosure requests from Corporate Data 
Strategy and Reconciliation Team for “Payments of Other Sorts Search”
Gathering
 data related to Financial Disclosure requests from Corporate Data 
Strategy and Reconciliation Team for “Data Monitoring Committee Payment 
Searches”
Support the monitoring of the design and effectiveness of the remediation activity and report on its progress
Execute
 Compliance Quality monitoring activities using guidance, tools, and 
templates provided by GRCC Leadership. Activities include:
Coordinating and executing market internal control self assessment and certifications
Coordinating and executing SOX 302 and 404 certifications, where applicable
Executing
 analytical reviews used to identify and investigate red flags in the 
areas of ICOFR, FCPA/ MAPP, and T&E, which may include the 
identification of Key Risk Indicators ("KRIs”) and/ or Key Performance 
Indicators ("KPIs") that align with defined risk appetite and tolerance 
that can serve as dashboard mechanisms assisting with Compliance Quality
 monitoring and reporting, and which will ultimately allow for 
measurements of performance; may also include the monitoring of 
exceptions stemming from Oversight T&E tool
Performing walkthroughs of key controls
Performing
 sample based testing in the areas of ICOFR/ SOX, FCPA/ MAPP, and 
T&E to identify control deficiencies or exceptions or other red 
flags requiring investigation and/ or remediation
Assist Regional 
Finance Leaders, Finance Directors, and Regional Colleagues with 
coordination and preparation of the audit process, by serving as the 
main point of contact with the external/ internal auditors for 
scheduling and logistics; communicate the list of requirements to 
Finance Directors, Regional Colleagues, and BPOs and inform them of any 
non-compliance
Responsible for preparing annual FCPA Trend Analysis 
and certification. Responsible for preparing annual MAPP Trend Analysis 
and certification.
Report results of Compliance Quality monitoring 
activities using guidance, tools, and templates provided by GRCC 
Leadership and Regional Colleagues, which will also be presented to 
local and regional management
Execute escalation protocols designed 
by GRCC Leadership and Regional Colleagues for deficiencies or issues 
identified as a result of the execution of Compliance Quality monitoring
 activities
Partner with GRCC Regional Colleague and other key 
stakeholders (e.g., Legal, Divisional Controllers) to facilitate the 
development of periodic training materials related to ICOFR/ SOX, FCPA/ 
MAPP Compliance Quality activities
Perform periodic training in the 
market on ICOFR/ SOX, FCPA/ MAPP Compliance Quality activities, and the 
deployment of GRCC tools and reporting requirements
Support the Control Automation and Continuous Control Monitoring efforts driven by the GRCC Leader and CoE
Support global and regional compliance and control projects as appropriate
Support other in-market activities and compliance work as appropriate
Attend training as required
Qualifications (i.e., Preferred Education, Experience, Attributes)
Approximately
 4 - 9 years of working experience in a risk management/ control 
environment, including experience with risk identification, measurement 
and assessment, risk monitoring, reporting and escalation
Experience working in a Internal Control Manager, Controller, Compliance and/ or Audit role
Experience in ICOFR, SOX, FCPA
Experience navigating a large, complex organization and managing stakeholders interests using a matrixed organization
Strong project management skills
Experience influencing and executing complex solutions involving multiple groups
Experience in developing and executing training at all levels of the organization
Bachelor's
 Degree from an accredited college or university; MBA / CPA preferred or
 other equivalent education/ certification (e.g., Chartered Accountant)
Excellent
 analytical skills with a demonstrated ability in risk identification, 
measurement and assessment, risk monitoring, reporting and escalation
Ability to work in a fast-paced and demanding environment
Strong organization and planning skills
Ability to communicate well within all levels of Pfizer
Ability to identify business issues/ opportunities and to frame business questions
Ability to interact with business and finance leaders across Pfizer Inc.
Savvy with industry and Pfizer financial systems and financial reporting processes.
TECHNICAL SKILLS/KNOWLEDGE REQUIREMENTS:
Strong understanding of key risk areas in scope
Knowledge
 of risk management, compliance and control frameworks (e.g., COSO) and 
concepts (e.g., risk and control identification, risk assessments, 
monitoring and reporting)
Strong knowledge of Pfizer’s markets globally; strong understanding of FCPA IT systems (e.g., ACM)
COUNTRY BRAND MANAGER
Job ID: 1051137
Full-Time: Regular
Reports to: Vaccines Country Brand Lead (CBL) - South Africa
Region: West Africa Region & East Africa Region
JOB PURPOSE
Collaborate
 with respective PIH CBLs to support development & execution of 
Marketing and Promotional Activities for the Pfizer Innovative Health 
(PIH) portfolio in West Africa and East Africa Region.
Take the lead 
in adapting, executing/implementing and tracking Marketing Strategy and 
Tactics for the PIH portfolio with the objective of providing 
customer-facing colleagues with relevant materials to drive growth in 
the portfolio/region.
Ensures that the strategies encompass all 
segments, channels and customers within the market. All under the 
guidance and coaching of the responsible CBLs.
Responsible for marketing management of PIH portfolio across West Africa and East Africa markets. Key accountabilities include:
Liaising with South African and Regional marketing teams
Develop and implement brand tactical matrix
Brand forecasting
Adaptation of promotional materials to support local execution
KOL development and management
Management of A&P spend
KEY RESPONSIBILITIES & ACCOUNTABILITIES
Responsibilities:
Financial:
Deliver on revenue and IBA of allocated brands
Produce and review the integrity and accuracy of forecasts with respective CBLs
Propose mitigation plans (as required) and implement, with respective CBL input
Participate in monthly brand reviews with respective CBLs
Work with Global Supply & Demand to input demand planning forecasts for respective brands
Review accuracy and reduction of obsolescence with respective CBLs
Manage expense budgets
Realize A&P and OME budgets
Work with respective CBLs and cross-functional colleagues to set up; monitor and track ROI of marketing expenditure and programs
Brand and Channel management, strategy and tactical plan development:
Development/adapt local strategies, promotional campaigns and programs to maximize brand value
Align implementation to regional and global strategies
Work with respective CBLs to learn/upskill on the brand-planning process (iplan)
Ensure the respective brands are managed according to life cycle requirements
Provide accurate analysis of data for the respective brands to support proposed local strategies
Work with respective CBLs to identify plans and implement core materials in line with tactical plans
Utilize inputs from respective core brand teams to support development of local strategies & tactics
Take
 accountability for ensuring all content, promotion materials and items 
for promotional purposes are approved (as required) and delivered 
timeously
Review pricing with respective CBLs and make 
recommendations for yearly adjustments and tender opportunities, working
 closely with H&V
Complete the demand planning to ensure continued stock supply to markets, avoiding stock obsolescence
Alignment across functions and stakeholder management:
Establish effective peer relationships and strong cross-functional collaboration & communication
Align
 key internal stakeholders - Medical, Marketing, Management, H&V, 
Regulatory, Sales etc - to drive business objectives, strategies and 
tactics for the respective brands
Collaborate with Sales to roll out and drive effective execution of campaigns and programs
Establish and maintain positive relationships with identified opinion leaders (private and public sectors)
Vendor management
Accountable:
Revenue achievement for respective brands
Develop/localize strategy and tactical plans
Delivery of material and content for customer facing colleagues
Forecast and management of revenue and expenses
Vendor management for brand specific initiatives
Shared Accountability:
Develop country Op Plan; revenue targets, brand A&P and FTE allocations
Long-range demand forecasting with demand planning and respective CBLs
Revenue adjustments (as needed) with Sales, Business Finance and respective CBLs
KOL development – in conjunction with Sales and Medical
On-boarding of new PSRs and identifying upskilling requirements with market changes
Education and Experience
Bachelor Degree in Sciences
Masters or MBA beneficial
2+ years Marketing experience preferred
5+ years experience within the pharmaceutical or healthcare industry
Skills and Competencies 
Expect candidates to demonstrate these competencies:
Demonstrates business acumen
Acts decisively
Seizes accountability
Holds people accountable
Leads change
Self-awareness
Commits to “One Pfizer”
Builds effective teams (cross-functional)
Expect candidates to demonstrate these commercial /management competencies:
Demonstrated track record of ability to influence others without authority
Proven ability to perform effectively in a complex, changing environment, and the professional maturity to deal with ambiguity
Strong interpersonal skills are required, as well as excellent verbal communication and presentation skills
Well-organized with the ability to be flexible, prioritize multiple demands and effectively perform in a matrix organization
Strategic
 skills, including creativity and effectiveness in identifying and 
addressing major strategic challenges (e.g., new competition, shifting 
market environment) and the ability to balance short-term needs with 
long-term vision for a brand
Strategic and Operational Business/Marketing Planning:
Data analysis, interpretation and communications
Marketing, Customer and Competitor Insights
Marketing Execution
Performance and Program Metrics
Demonstrated collaboration/negotiation
Ability
 to facilitate open discussion and debate among key stakeholders and 
build internal and external relationships through partnering, 
anticipating needs, fulfilling expectations
Exceptional prioritization –among/across brands in portfolio,  resource-constrained context.      
FINANCIAL ACCOUNTANT
Job ID: 1051169
Full-Time: Regular
POSITION SUMMARY
The Financial Accountant position would be part of the Market/Site finance operations and the Cairo Shared Service
This
 position would be responsible for General Accounting, 
T&E/Procure-to-pay, Order to Cash, Statutory Audit support and 
Compliance & Control, Tax.
The position would report in dotted 
line to the finance lead in Cairo Shared Service (CSS) and Solid line to
 the finance lead in Market/Site.
POSITION RESPONSIBILITIES
Ensure accurate and timely booking of Journal entries and accruals booking.
Ensure proper filing and record management of all finance records
Liaise
 with the CSS to ensure timely reconciliation and clearance of open 
items in Balance sheet reconciliation, Bank reconciliation and 
Intercompany reconciliation
Perform balance sheet reconciliations for market owned accounts
Ensure proper accounting and coding of Health care payments
Collate
 T&E reports from market colleagues and work with CSS to ensure 
payment and processing. Ensure proper filling of the physical reports.
Manage
 vendor relationship and process management. Work with CSS to ensure 
accurate processing of vendor payment and manage physical records.
Liaise with Customer Service Group to validate Sales proof of delivery and book quarterly defer revenue.
Liaise
 with commercial team to ensure proper accounting and Processing of 
customers discount, rebate agreement & management including 
deductions and payment
Provide Returns and Deduction management, and customer & OTC Support.
Responsible
 for all Tax (Company Income Tax, all Indirect Tax and Transfer pricing)
 planning, payment, accounting, filing and returns.
Provide Tax audit support and executions. This will be done by liaising with the Tax Consultants.
Provide Statutory Audit support and executions liaising with CSS and Statutory Auditors.
Liaise
 with Site/Market Finance Manager to provide support on SOX / ICOFR, 
FCPA / GPIHP audit support for GRCC and Corporate Audit.
FCPA/GPIGP/ Global Vet / Other Similar audit support
Other Compliance and Control Activities support
Organizational Relationship
Local
Nigeria  Finance Lead
All other market stakeholder ( Internal and external: KPMG, Corporate Auditors)
EDUCATION AND EXPERIENCE
Bachelor's Degree in Accounting, Finance, Economics, Business or Analytical emphasis
3 years’ experience in similar position or management accounting preferably in the pharmaceutical industry.
Professional  qualification  (CIMA,  CA,  CPA,  ACA,  ACCA,  etc.)  an  added advantage
Skills:
Strong accounting and booking skills
Advanced  computer  literacy,  knowledge  of  JDEdwards  Enterprise  1  and  SAP systems an added advantage
Analytical skills and good background on data analysis
Usage of information resources
Strong numerical skills
BEHAVIOURAL SKILLS AND ATTRIBUTES:
Multi-tasker
 with ability to work under pressure, aptitude and willingness to learn,
 driven to achieve, high levels of attention to detail with focus on 
quality and accuracy is required in this position as the incumbent will 
have to timeously provide data, analysis and information for management 
use.
The incumbent will also require accurate data management skills 
to ensure that all the financial information given to internal customers
 is authentic and accurate.
Planning and organising is critical in 
this role in order to sustain a focus on performance and delivery of key
 objectives while resolving client queries timeously.
Note: When 
the page opens, select your preffered location from the drop down menu 
and click on Search e.g Select "Africa - Nigeria, then click Search"
CLICK HERE TO APPLY
DUE DATE: 14 April, 2017 
 
       
Job Vacancies at Pfizer Nigeria
Like This Post? Please share!
 
0 comments:
Post a Comment