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.
Every day, we rise to the challenge to make a difference and here's how the Assistant Manager- Decision Support COE role, will make an impact:
Role Purpose
•Decision Support COE Finance Analyst is responsible to deliver day to day management reporting activities and to support Planning, Budgeting & Forecasting processes for the designated markets.
Key Responsibilities
- Develop and produce standardized regular management reports and visualizations to drive decision-making.
- Undertake data validation and reconciliation activities to ensure the accuracy of financial data of the reports.
- Prepare and disseminate timely and accurate financial information to allow business to plan and forecast, supporting markets with the data loading and validation in the respective systems for the Budgeting & Forecasting cycles.
- Responsible to assist with the Month End Closing process by facilitating the preparation and submission of periodic actual commercial P&L at product level into company's Global Financial system.
- Acting as a single point of contact for commercial finance Colleagues ensuring local market finance needs within COE scope are met, risks/issues are resolved, and quality of output is consistently delivered.
- Maintain and support global analytics and visualization solutions.
- Understand and apply knowledge of the systems architecture, particularly sources of information necessary for the completion of management reporting while delivering regular Training sessions on these systems.
- Support the initiatives for the standardization and simplification of processes, including the development and management of analytic dashboards.
Qualification and Experience
- Bachelor's degree in finance/accounting from an accredited college or university
- 4 to 6 years of experience in Management Reporting, Budgeting & Forecasting with a multinational company
- High analytical skills, attention to detail and time management skills
- Excellent written and verbal communication skills
- Advanced knowledge of Excel is required. Experience with Power BI & Power Platform (Power App and Power Automate) is considered a strong asset.
- SAP, SmartView and Hyperion experience preferred
- Competency with spreadsheets & financial modelling (comfort with data manipulation and financial systems)
- Basic knowledge of Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS)
- Proficiency in speaking, comprehending, reading and writing English is required
