Senior Finance Analyst - Europe Region

About the role

Viatris is hiring a Senior Finance Analyst to support planning, forecasting, reporting and performance management for the Europe Region Office. The role partners with European functional leaders, provides financial analysis and insights, supports decision-making and ensures accurate, timely reporting to regional, local and global stakeholders. It also contributes to process improvements and automation of financial reporting and planning.

Key responsibilities

• Support monthly, quarterly and annual forecast, budget and strategic planning through preparation, consolidation and analysis of financial data.
• Deliver accurate, timely financial reporting and analysis to Regional and Global Finance stakeholders.
• Analyse financial performance against forecast, budget, prior year and strategic plan, identify key drivers, risks and opportunities, and write management commentaries.
• Track KPIs and partner with European functional leaders on business decisions and performance reviews.
• Support month-end, quarter-end and year-end close, including accruals, allocations, reconciliations, management fees and other adjustments.
• Develop and maintain management reports, dashboards and analytical tools.
• Drive process improvement, standardisation and automation across planning and reporting.
• Coordinate with local and global Finance teams across Europe and support regional and global finance initiatives.
• Use financial systems such as SAP, Hyperion and other planning and BI platforms, and ensure compliance with internal controls.

Required profile

• University degree in Finance, Economics, Accounting or a related field.
• Experience in FP&A, Controlling, Reporting or similar finance roles in a multinational environment.
• Experience in forecasting, budgeting and financial planning.
• Strong analytical skills, attention to detail, ownership and stakeholder management abilities.

Required skills

• Good understanding of financial reporting and accounting processes.
• Advanced Excel, including Power Query and Power Pivot (advantage).
• Experience with SAP, Hyperion and financial planning/reporting systems (advantage).
• Power BI or similar visualisation tools (advantage).

What we offer

• Competitive salary and benefits.
• Career progression opportunities and work-life balance initiatives.