Please note that this position is temporary, 18 months contract. 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 FP&A Specialist will help: Data management plus 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). Find ways to facilitate processes through standardisation, automation, and design of spreadsheetsExplore advanced business support with more industry knowledge involved in product profitability & 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 analysisCoordinate activities regarding Affiliate Product Master database – track changes, maintain data in local tools, report needed updates to Regional and Global systemsActively participate in development of management reporting tools/financial dashboards/scorecards. Create new and improve the existing reports and analyses by taking into new requirements and needsPricing support:
support MyIRP maintenance, price calculation PPP to CIP and NSP; support NPI prices overview as per requestClose collaboration with commercial supply – master data and files alignment – Support month end close to principals (accruals, data checks, …)Promptly report any adverse event/adverse drug reaction, special situation and/or product quality complaint to the applicable Department, in accordance with local timelinesThe ideal candidate: Bachelor's degree or equivalent in finance or economics or ITStrong Information System knowledge (Advance excel -e. g.
slicers, Power query, and Power BI (preferred) + Hyperion + SAP)High-level of accuracyStrong English language skillsStrong inter-personal and communication skillsMinimum 2 years’ FP&A experience in a multinational company Experience in forecasting and budgeting processes
Customize your resume to highlight skills and experiences relevant to this specific position.
Learn about the company's mission, values, products, and recent news before your interview.
Ensure your LinkedIn profile is complete, professional, and matches your resume information.
Prepare thoughtful questions to ask about team dynamics, growth opportunities, and company culture.
