OverviewSenior Analyst, Cash Optimization & Working CapitalAs 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:ResponsibilitiesAssist 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 teamsReconcile quarterly results with budget/forecast and support variance analysisSupport the annual budget and quarterly forecast cycles updatesSupport the identification of Cash Optimization opportunities and tracking of benefitsPerform ad-hoc analysis connecting information from multiple organizations and sourcesInterface with regional stakeholders on analysis/findingsSupport the preparation of materials for management reviewsMaintaining and refresh underlying data in the existing dashboards in Power BI, Excel, Power PointPerform deviation analysis: identify root causes, trends and main driversQualifications & SkillsMinimum of a bachelor’s degree in Economics, Finance, Accounting, Data Science or a related fieldQualified Accountant is a mustPrevious experience as analyst in a corporate or multinational environmentExperience transitioning finance activities to shared servicesExperience having direct interface with commercial or other leaders/stakeholdersAccounting knowledge and understanding of working capital and free cashflowProficiency in Power BIStrong skills in Microsoft ExcelFamiliarity with Microsoft Fabric and Excel Macros Development is a plusSAP is an advantageEPM software: Oracle, IBM Cognos, Hyperion or similar is preferredGood understanding of database systems, data uploads/extraction and interaction between various systemsStrong communication skills, both written and verbalComfortable working in an evolving and fast paced environmentProactive and innovative approach in assisting management to implement process changesAbout ViatrisViatris is dedicated to building a diverse, inclusive and authentic workplace. If your experience doesn’t align with every requirement, we still encourage you to apply. You may be the right candidate for this or other roles.Why Viatris?Viatris offers 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. Career progression opportunities and work-life balance initiatives are available.Diversity & InclusionViatris values diversity and inclusion as essential to our mission. For more information, visit our Diversity & Inclusion page.SustainabilityCorporate social responsibility is fundamental to Viatris, and we work to advance responsible and sustainable operations and empower people to live healthier at every stage of life. Visit our Sustainability page to learn more.Viatris is an Equal Opportunity Employer.
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