Senior Finance Analyst - Product Profitability

About the role

Viatris Healthcare d.o.o. in Belgrade is hiring a (Senior) Finance Analyst for Product Profitability. The role supports planning, forecasting, reporting and performance management for the Europe Region Office, partnering with European functional leaders, providing financial analysis and insights, and contributing to process improvements and automation in financial reporting and planning.

Key responsibilities

• Own assigned parts of the monthly, quarterly and annual forecast, budget and strategic planning processes, preparing, consolidating and analysing financial data
• Deliver accurate, timely financial reporting and analysis to regional and global finance stakeholders
• Analyse performance against forecast, budget, prior year and strategic plan, identify drivers, risks and opportunities, and write management commentaries
• Partner with European functional leaders by tracking KPIs and supporting decisions and performance reviews
• Support month-end, quarter-end and year-end close, including accruals, allocations, reconciliations and management fees
• Develop and improve management reports, dashboards and analytical tools
• Drive process improvement, standardisation and automation in planning and reporting
• Work with local and global finance teams across Europe and ensure compliance with internal controls
• Provide ad hoc analysis and take part in regional and global finance initiatives

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, accuracy and attention to detail, with strong communication and stakeholder management skills

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
• Work-life balance initiatives