Executive / Assistant Manager - Finance (FP&A)

4 weeks ago

hyderabad, India Viatris Full time
Function : Decision Support, GIS Finance
Role : Financial Planning & Analysis (FP&A)
Location : Hyderabad
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.
Role Purpose
FP&A Analyst is responsible to deliver day to day management reporting activities and to support Planning, Budgeting & Forecasting processes for the designated markets . This role is part of our Decision Support COE.
Key Accountabilities
Develop and produce standardized regular Management reports, scorecards & presentation materials 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.
Execute Headcount reconciliation activities
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.
Responsible for tracking and maintaining Key Performance Indicators (KPI’s) of COE service delivery
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.
Support Ad-hoc reporting and analysis for the assigned market
Skills, Knowledge, Qualifications & Experience
Bachelor's degree in finance/accounting from an accredited college or university
5 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 Microsoft Office capabilities, particularly Excel, PowerPoint and Word
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

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