Senior Analyst, Cash Optimization & Working Capital

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. 
 

Our global portfolio includes best-in-class, iconic brand-name products as well as global key brands; generics, including branded and complex generics; and other offerings across a wide range of therapeutic areas. We are committed to helping create healthier communities worldwide through education, outreach and better access to treatment.

For those driven to live their lives with purpose, Viatris helps employees realise their full potential by creating a collaborative culture that fosters courage and resilience. Viatris is more than just a place to work. This is a place to make a difference in the world.

The Role & What You Will Be Doing

As a Senior Analyst, Cash Optimization & Working Capital you will support the budget and forecast processes for cash optimization programs and working capital and related reporting, including Power BI refresh/maintenance. The individual will be responsible for consolidating and presenting materials to senior treasury leaders, other senior management and regional leadership teams as required.

Every day, we rise to the challenge to make a difference and here’s how the Senior Analyst, Cash Optimization & Working Capital role will make an impact with the following responsibilities:

• Assist Managers with ad hoc analysis and reporting for both Cash Optimization and Net Working Capital to drive strategic decisions and present to senior management/regional leadership teams;
• Reconcile quarterly results with budget/forecast and support variance analysis
• Support the annual budget and quarterly forecast cycles updates
• Support the identification of Cash Optimization opportunities and tracking of benefits
• Perform ad-hoc analysis connecting information from multiple organizations and sources
• Interface with regional stakeholders on analysis/findings
• Support the preparation of materials for management reviews
• Maintaining and refresh underlying data in the existing dashboards in Power BI, Excel, Power Point;
• Perform deviation analysis: identify root causes, trends and main drivers

About Your Skills & Experience

For this role, we’re looking for a candidate who has an effective combination of the following qualifications, skills and experiences:

• Minimum of a bachelor’s degree in Economics, Finance, Accounting, Data Science or a related field
• Qualified Accountant is a must
• Previous experience as analyst in a corporate or multinational environment
• Experience transitioning finance activities to shared services
• Experience having direct interface with commercial or other leaders/stakeholders
• Accounting knowledge and understanding of working capital and free cashflow
• Proficiency in Power BI;
• Strong skills in Microsoft Excel
• Familiarity with Microsoft Fabric and Excel Macros Development is a plus;
• SAP is an advantage
• EPM software: Oracle, IBM Cognos, Hyperion or similar is preferred
• Good understanding of database systems, data uploads/extraction and interaction between various systems.
• Strong communication skills, both written and verbal;
• Comfortable working in an evolving and fast paced environment
• Proactive and innovative approach in assisting management to implement process changes

At Viatris, we are dedicated to building a truly diverse, inclusive and authentic workplace, so if you’re excited about this role but your past experience doesn’t fully align with every requirement, we still encourage you to apply. You may just be the right candidate for this or other roles.

Why Viatris?

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. You will also have the opportunity to access excellent career progression opportunities and work-life balance initiatives.

Diversity & Inclusion at Viatris

At Viatris, diversity and inclusion are essential to our mission. The diversity we foster in all aspects of our business can be one of our greatest strengths in redefining healthcare not as it is, but as it should be. If you would like to know more about what diversity, equity and inclusion means to us, please visit https://www.viatris.com/en/Careers/Diversity-and-Inclusion

Sustainability at Viatris

Corporate social responsibility is fundamental to the Viatris mission. We work to advance responsible and sustainable operations and leverage our collective expertise to empower people to live healthier at every stage of life, recognizing that our actions affect the stakeholders and communities we serve. To learn more about our efforts, please visit https://www.viatris.com/en/about-us/corporate-responsibility

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. 

Viatris is an Equal Opportunity Employer.