Pracuj.plsharing the costs of sports activities
Pracodawca zakończył zbieranie zgłoszeń na tę ofertę
Aktualne oferty pracodawcyPracodawca zakończył zbieranie zgłoszeń na tę ofertę
Aktualne oferty pracodawcyOferta z szybkim aplikowaniem
co to?
Na oferty z aktywnym „Aplikuj szybko” zaaplikujesz jednym kliknięciem. Korzystają one z danych używanych przez Ciebie przy ostatnim aplikowaniu. Jeśli jeszcze tego nie robiłaś/eś, nie przejmuj się. Za pierwszym razem trafisz na pełny formularz aplikowania.
Financial Analyst
Viatris - Mylan Healthcare Sp. z o.o.
Warszawa
Warszawa, Masovian- offer expired over a month ago
- contract of employment
- full-time
- specialist (Mid / Regular)
- hybrid work
Your responsibilities
Timely and Accurate Reporting and Planning (deadlines per Corporate or Statutory calendar): Financial Reporting, Forecasts, Budget, Strat Plan, Review of OPEX and key brands profitability
Monthly reporting of P&L in the financial systems and cooperation with Regional Teams
Providing Financial assistance to budget owners (forecasting and budgeting process)
Deep dive in various areas, including promotional budget, product profitability, NWC, OPEX and CAPEX supporting commercial organization
Cooperate with local Accounting Team & Shared Service Center, Compliance, Commercial, Legal and Global/Regional functions
Support of Management reporting preparation
Develop various ad hoc analyses
Our requirements
Financial/controlling/accounting knowledge (Degree Finance or Accounting preferred)
Fluent English
SAP, Hyperion planning, MS Office
Effective analytical skills
Organizational skills to manage multi-task and faced-paced environment
Pro-active attitude for problem solving
Customer Focus
Business acumen and proven ability to work effectively with sales, marketing and senior management
Minimum 3-5 years relevant work experience in financial analysis, management reporting, controlling in a multinational company
What we offer
At Viatris, we offer competitive salaries, benefits and an inclusive environment where you can use your experiences, perspectives and skills to help make an impact on the lives of others.
Benefits
private medical care
life insurance
sharing the costs of tickets to the movies, theater
holiday funds
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.
Viatris - Mylan Healthcare Sp. z o.o.
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.