Deep understanding of corporate finance, compliance, and procurement policies; lead risk assessment and management activitiesCollaborate with business units and support teams (Legal, Procurement, Compliance, etc.) to implement policies and proceduresManage third-party transaction reviews (POs and EPAYs), optimize approval processesResponsible for optimizing and implementing internal work instructions and checkpointsHandle payment settlements for identified transacationsSupport budget control projects, design and maintain related systemsManage corporate credit card processes and respond to employee inquiriesOversee PO execution and handover for departing employeesManage medical book application processes and data maintenance  
Work Location Assignment: On Premise

Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates.

Finance & Accounting