# Finance Business Analyst

**Company**: Pfizer
**Location**: Madrid
**Work arrangement**: hybrid
**Job type**: part-time
**Category**: Finance
**Industry**: Healthcare

**Apply**: https://pfizer.wd1.myworkdayjobs.com/en-US/PfizerCareers/job/Spain---Madrid/Costing-Process-Manager--Standardization---Digital-Enablement--Temporary-6-months--30h-w-_4967952-1?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/job/finance-business-analyst-b66a2ed2-1af/

## Description

PGS manufacturing sites have different methods for building budget costs and maintaining product costs, leading to inconsistent data and duplicated effort. This role will create a standardized process for budget cost builds and SKU costing, covering the full path from SAP to GMX and downstream reporting. The goal is to deliver a roadmap for rollout before the 2028 budget cycle.

**Key Responsibilities:**

- Test and validate the 'golden path' documentation against current site practices

- Design a standard process for budget cost builds and everyday SKU costing

- Define cost flows from SAP to GMX and resolve interface issues

- Review and harmonize cost center hierarchy, account maintenance, and SKU/material master maintenance

- Identify opportunities to reduce manual work through SAP, AI, and digital tools

- Collaborate with cross-functional teams to build the standard

- Deliver a costed implementation roadmap

**Minimum Requirements:**

- Qualified accountant (CIMA/ACCA/ACA) or equivalent product costing experience

- Hands-on SAP costing experience (CO-PC, CO-CCA, material master, BOMs, cost roll-ups)

- Standard costing and budget cost build experience in a multi-site manufacturing environment

- Track record of standardizing processes across sites or entities

- Strong analytical and process documentation skills

- Ability to influence people across sites and functions without direct authority

- Ability to work independently to a fixed deadline on a part-time pattern

**Preferred Requirements:**

- Familiarity with GMX, Mosaic, Hermes, and BI reporting

- SAP S/4HANA experience

- Experience applying AI or automation to finance processes

- Master data governance experience

- Experience in a regulated manufacturing environment

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## Skills

### Required
- SAP costing
- standard costing
- budget cost build
- product costing
- process documentation
- analytical skills

### Nice to have
- GMX
- Mosaic
- Hermes
- BI reporting
- SAP S/4HANA
- AI
- automation
- master data governance

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Source: [Apply at pfizer.wd1.myworkdayjobs.com](https://pfizer.wd1.myworkdayjobs.com/en-US/PfizerCareers/job/Spain---Madrid/Costing-Process-Manager--Standardization---Digital-Enablement--Temporary-6-months--30h-w-_4967952-1?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)
