Assistant Manager- Decision Support COE

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; andPartnership – Leveraging our collective expertise to connect people to products and services.Every day, we rise to the challenge to make a difference and here’s how the Assistant Manager- Decision Support COE role, will make an impact:Role Purpose•Decision Support COE Finance Analyst is responsible to deliver day to day management reporting activities and to support Planning, Budgeting & Forecasting processes for the designated markets.Key ResponsibilitiesDevelop and produce standardized regular management reports and visualizations 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.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.Maintain and support global analytics and visualization solutions.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.Qualification and ExperienceBachelor's degree in finance/accounting from an accredited college or university 4 to 6 years of experience in Management Reporting, Budgeting & Forecasting with a multinational companyHigh analytical skills, attention to detail and time management skillsExcellent written and verbal communication skillsAdvanced knowledge of Excel is required. Experience with Power BI & Power Platform (Power App and Power Automate) is considered a strong asset. SAP, SmartView and Hyperion experience preferredCompetency 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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