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    Executive / Assistant Manager - Finance (FP&A) - Hyderabad, India - Viatris

    Viatris
    Viatris Hyderabad, India

    5 days ago

    Default job background
    Description

    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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