Senior Analyst, Cash Optimization

1 week ago

Dublin, Dublin City, Ireland Viatris Full time

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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