Sr Manager, Global Engineering Capital Subject Matter Expert
Company: Pfizer
Location: Jefferson City
Posted on: May 26, 2023
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Job Description:
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
As the Global Engineering Capital Subject Matter Expert, you will
provide Capital planning leadership and support to several sites by
partnering with the Global Engineering (GE) Cluster/Tech Area Lead,
site engineering and other Capital stakeholders. As an integral
member of a matrix/cross-functional team, you will serve as a
Capital planning and management SME, lead standardization and
execution of Capital planning processes and prepare/submit
financial plans (3,000 projects with -$1.3B/year in total site
spend in aggregate) for incorporation into Pfizer Global Supply
(PGS) Capital Corporate submissions.
It is your dedication and focus that will make Pfizer ready to
achieve new milestones and help patients across the globe.
How You Will Achieve It
Annual Capital Plan Development - Site Spend
Identify and translate operational requirements into a financial
plan (3-year) for each site, cluster and OpU.
Prepare 3-yr Capital plan (Maintenance & Capacity) that is
consistent with Site Master/Site NetZero Master Plans, with focus
on top 12 sites that account for 90% of site spend and ad hoc
investments. Submit 3-year plan by site, cluster/tech area and OpU
to Capital Planning team for incorporation into PGS Corporate
Submission.
Lead annual investment allocation process/prioritization across
sites to determine high-priority projects and risk to product
supply for lower-priority projects that are either not funded or
delayed.
Determine and collect data required from sites to finalize 3-year
Capital Plan submission.
Current Year Budget/LE Preparation and Actuals Tracking - Capital
Budget Management of Site Spend
Partner with sites to develop annual Capital budgets and forecasts
(LE2, LE3, LE4) and underlying operational assumptions. Submit FY
and monthly budgets/LEs by site/Cluster/OpU for incorporation into
Corporate Submissions.
Prepare Capital budgets and underlying operational assumptions.
Once Cluster/Tech Area GE Lead signs off, submit FY and monthly
budgets by site/Cluster/OpU to Capital Planning team for
incorporation into Corporate Submissions.
Review budgets for top 12 sites for reasonableness and overall
feasibility. Provide guidance, coaching & connection between
operational milestones/timelines and financial forecasts.
Provide in-depth knowledge of Capital processes, write-offs, ad hoc
questions.
Pressure-test assumptions, ensure overall forecast is reasonable
and achievable for top 12 sites that account for 90% of site
spend.
Explain drivers for variances of actuals vs. budget and forecast.
Proactively determine measures to get back to budget or adjust
forecast in cases of significant YTD variances.
CPA Preparation
Assist sites in preparing and submitting all CPAs for projects
$10-50M.
Ensure CPAs are clear, concise, provide operational milestones,
timelines and accompanying financial forecasts.
Stakeholder/Leadership Relationship Management
Maintain strong partnerships with Operations, PGS Strategy,
Finance, GBS.
Ensure alignment with PGS leadership priorities and strategies.
Own Capital metrics reporting.
Qualifications
Must-Have
Bachelor's degree in life sciences, engineering or finance.
7+ years of relevant experience.
Strong financial acumen, critical thinking, project management and
analytical skills.
Excellent interpersonal and communication (oral and written)
skills.
Ability to drive deliverable completion/results and work
effectively in highly matrixed organizations.
Comfort operating in ambiguous environments.
Strategic and analytical thinking.
Ability to lead and manage change, be decisive and focused.
Being open to new ideas, and desire to challenge the status
quo.
Role model for Pfizer Values and behaviors.
One Pfizer enterprise mindset.
Demonstrated ability to work effectively with diverse groups of
cross-functional stakeholders across all levels of the organization
and superior influencing skills.
Nice-to-Have
5 years experience in site engineering, operations or finance.
2 years experience leading cross-functional initiatives, driving
projects to completion.
Capital project execution experience a plus.
Other Job Details
Last day to apply: 02 June 2023
Willingness to work across all time zones and travel of up to
25-50%.
Work Location Assignment:Flexible
The annual base salary for this position ranges from $113,900.00 to
$189,700.00. In addition, this position offers an annual bonus with
a target of 17.5% of the base salary and eligibility to participate
in our share based long term incentive program. Benefits offered
include a retirement savings plan, paid vacation, holiday and
personal days, paid caregiver/parental and medical leave, and
health benefits to include medical, prescription drug, dental and
vision coverage in accordance with the terms and conditions of the
applicable plans. Salary range does not apply to the Tampa, FL
location.
Relocation assistance may be available based on business needs
and/or eligibility.
Sunshine Act
Pfizer reports payments and other transfers of value to health care
providers as required by federal and state transparency laws and
implementing regulations. These laws and regulations require Pfizer
to provide government agencies with information such as a health
care provider's name, address and the type of payments or other
value received, generally for public disclosure. Subject to further
legal review and statutory or regulatory clarification, which
Pfizer intends to pursue, reimbursement of recruiting expenses for
licensed physicians may constitute a reportable transfer of value
under the federal transparency law commonly known as the Sunshine
Act. Therefore, if you are a licensed physician who incurs
recruiting expenses as a result of interviewing with Pfizer that we
pay or reimburse, your name, address and the amount of payments
made currently will be reported to the government. If you have
questions regarding this matter, please do not hesitate to contact
your Talent Acquisition representative.
EEO & Employment Eligibility
Pfizer is committed to equal opportunity in the terms and
conditions of employment for all employees and job applicants
without regard to race, color, religion, sex, sexual orientation,
age, gender identity or gender expression, national origin,
disability or veteran status. Pfizer also complies with all
applicable national, state and local laws governing
nondiscrimination in employment as well as work authorization and
employment eligibility verification requirements of the Immigration
and Nationality Act and IRCA. Pfizer is an E-Verify employer.
Finance & Accounting
#LI-PFE
Keywords: Pfizer, Jefferson City , Sr Manager, Global Engineering Capital Subject Matter Expert, Engineering , Jefferson City, Missouri
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