FP&A Manager

About the role

Viatris is hiring an FP&A Manager in a high-visibility role acting as a critical business partner. You will turn complex financial data into actionable insights for local management and the European/Global Corporate Finance teams.

Key responsibilities

• Coordinate annual budgeting, monthly forecasting and strategic planning, tracking gross-to-net revenues up to gross margin and Adjusted Operating Income (AOI)
• Support the monthly Sales & Operations Planning (S&OP) process, align financial and operational supply forecasts, support demand meetings and provide data for New Product Introductions
• Deliver deep insights into product profitability, portfolio trends and P&L benchmarks
• Provide pricing support (local price calculations, tracking from PPP to CIP/NSP) and maintain the cluster's Product Master database
• Own the timely submission of monthly and quarterly financial data (Revenue/AOI Flash, Brand P&Ls) to Regional and Global Controlling
• Lead the development of financial dashboards, scorecards and automated tools

Required profile

• Bachelor's degree or equivalent in Finance, Economics or Business
• Minimum of 5 years of FP&A experience, ideally in a multinational pharmaceutical, medical device or FMCG company
• Fluency in English and strong interpersonal skills for commercial business discussions
• Ability to turn complex financial variables into clear stories and presentations for leadership
• Comfortable working in a fast-paced healthcare organisation with tight deadlines

Required skills

• Advanced Excel (Power Query preferred)
• Enterprise financial systems such as Hyperion, SAP or equivalent