Overview
Senior Analyst, Cash Optimization & Working Capital
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:
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
Qualifications & Skills
* 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
About Viatris
Viatris 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 & Inclusion
Viatris values diversity and inclusion as essential to our mission. For more information, visit our Diversity & Inclusion page.
Sustainability
Corporate 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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