Deputy Manager

17 hours ago

Hyderabad, Telangana, India VIATRIS Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Job Description

Position Title : Dy Manager Global FP&A

Function : Non-Sterile Operations Finance

Location : Hyderabad

Grade : Manager

About ViatrisAt 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 is how the role, will make an impact:

Role Purpose

Support Global Non-Sterile FP&A team in rolling up annual budget, monthly/quarterly forecast, coordination with site finance team across the Globe for consolidated financials

Key Responsibilities

  • Financial analysis experience with understanding of GAAP is required: ability to bring out the story and color behind the numbers
  • Pharmaceutical experience preferred
  • Experience working in the budget, forecast, plan cycle, Must possess advanced knowledge of budgeting and forecasting techniques and best practices, Must have some knowledge of international business.
  • Ability to take a set of financial data and quantitatively report and qualitatively summarize business risks and opportunities to senior management.
  • Must have a thorough understanding of financial/business analysis techniques
  • Must possess excellent written and verbal communication skills, interpersonal skills, management skills, strong work ethic, consensus gathering skills, organizational skills
  • Advanced skills in Microsoft Excel and Power Point required.
  • Working knowledge of business performance management software required: Hyperion Planning, Hyperion Essbase, Enterprise Performance Management (EPM) (or similar reporting tools) preferred.
  • Solid analytical and reasoning abilities required: ability to manage company-wide forecasting and budgeting processes in a global environment.

Supervisory/Management Responsibilities

NIL

Position Accountability Scope

  • Experience in handling large consolidation files, ability to work under challenging timeline and smart team player to work with multi country finance team

Qualification and Experience

  • Chartered Accountant with 5-6 years of experience, preferably in Pharma/Manufacturing company. However, a combination of experience and/or education will be taken into consideration.

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