At VIATRIS, we see healthcare not as it is but as it should be. We act courageously and are uniquely positioned to be a source of stability in a world of evolving healthcare needs.
Viatris empowers people worldwide to live healthier at every stage of life.
We do so via:
Access – Providing high quality trusted medicines regardless of geography or circumstance;
Leadership – Advancing sustainable operations and innovative solutions to improve patient health; and
Partnership – Leveraging our collective expertise to connect people to products and services.
Our global portfolio includes best-in-class, iconic brand-name products as well as global key brands; generics, including branded and complex generics; and other offerings across a wide range of therapeutic areas. We are committed to helping create healthier communities worldwide through education, outreach and better access to treatment.
For those driven to live their lives with purpose, Viatris helps employees realise their full potential by creating a collaborative culture that fosters courage and resilience. Viatris is more than just a place to work. This is a place to make a difference in the world.
The Role & What You Will Be Doing
Primarily responsible for preparing and submitting all financial data to the European and Corporate Finance teams. Participate in Strategic Planning and annual budget, prepare the monthly forecast and analyse actual results. Collect the requested information, perform checks, prepare analysis and communicate the analysis to the affiliate finance management, affiliate leadership and European / Global controlling as appropriate.
Every day, we rise to the challenge to make a difference and here’s how the Financial Planner and Analyst role will make an impact:
Under supervision of the Senior Finance Manager, conduct financial preparation, analysis and consolidation of financial data to support affiliate Forecasting, Budgeting and Strategic Planning process (Market prices, In -To market volume, Gross to Net Revenues up to Gross margin and AOI).Support the affiliate monthly, quarterly and annual reporting requirements (Revenue/AOI Flash, Product Profitability reporting, Prod P&Ls, LoB P&Ls, other). Ensure the data provided to Regional or Global Finance are accurate and timelyBusiness support in product profitability and trend analysis, overview of Revenue and total P&L versus different benchmarks (forecast, budget, prior year, strategic plan, other). Highlight the impacting elements and escalate any issues. Prepare the analysis in the required formats (Prod P&Ls, One pager, LoB P&Ls, Business breakout P&Ls, NPIs, other)Create various ad-hoc financial reporting and analysisAffiliate Product Master database – track changes, maintain data in local tools, report needed updates to Regional and Global systemsCollaborate closely with commercial supply and logistics support – Forecast alignment – financial vs. operational forecast alignmentSupport month end close to principals (accruals, data checks, etc.)
About Your Skills & Experience
For this role, we’re looking for a candidate who has an effective combination of the following qualifications, skills and experiences:
Bachelor's degree or equivalent in Finance or EconomicsStrong knowledge of ExcelKnowledge of Hyperion and SAP would be beneficial2 years FP&A experience in a multinational company, preferably in pharmaceutical industryGood knowledge of forecasting and budgeting processesHigh-level of accuracyStrong English language skillsStrong interpersonal and communication skills
At Viatris, we are dedicated to building a truly diverse, inclusive and authentic workplace, so if you’re excited about this role but your past experience doesn’t fully align with every requirement, we still encourage you to apply. You may just be the right candidate for this or other roles.
Why Viatris?
At Viatris, we offer competitive salaries, benefits and an inclusive environment where you can use your experiences, perspectives and skills to help make an impact on the lives of others. You will also have the opportunity to access excellent career progression opportunities and work-life balance initiatives.
Diversity & Inclusion at Viatris
At Viatris, diversity and inclusion are essential to our mission. The diversity we foster in all aspects of our business can be one of our greatest strengths in redefining healthcare not as it is, but as it should be. If you would like to know more about what diversity, equity and inclusion means to us, please visit https://www.viatris.com/en/Careers/Diversity-and-Inclusion
Sustainability at Viatris
Corporate social responsibility is fundamental to the Viatris mission. We work to advance responsible and sustainable operations and leverage our collective expertise to empower people to live healthier at every stage of life, recognizing that our actions affect the stakeholders and communities we serve. To learn more about our efforts, please visit https://www.viatris.com/en/about-us/corporate-responsibility
At Viatris, we offer competitive salaries, benefits and an inclusive environment where you can use your experiences, perspectives and skills to help make an impact on the lives of others.
Viatris is an Equal Opportunity Employer.