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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

  • sharing the costs of sports activities

  • 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.

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