FP&A Coordinator

Viatris; Ciudad de México; Presencial; MXN 40,000 - 80,000; Jornada completa

Descripción de la vacante

An established industry player is seeking a skilled FP&A Coordinator to enhance financial performance and support strategic growth initiatives. In this impactful role, you will develop budgets, forecasts, and financial models while collaborating with various business units. Your expertise in data analysis and financial reporting will drive informed business decisions, and your knowledge of pharmaceutical processes will be invaluable. Join a dynamic team that values continuous improvement and innovation, making a meaningful difference in the healthcare landscape.

Formación

• Minimum of five years of related work experience in finance.
• Advanced data analytical skills using spreadsheets or BI tools.

Responsabilidades

• Develop budgets, forecasts, and financial models to support strategic goals.
• Provide financial insight on Revenue and Cost of Goods Sold.

Conocimientos

Data Analysis

Financial Modeling

Budgeting

Financial Reporting

Pharmaceutical Knowledge

Educación

Bachelor's degree in Accounting

Bachelor's degree in Finance

Herramientas

SAP

Business Intelligence Tools

HFM

Descripción del empleo

At VIATRIS, we see healthcare not as it is but as it should be. We act courageously and are uniquely positioned to be a source of stability in a world of evolving healthcare needs.

Viatris empowers people worldwide to live healthier at every stage of life.

We do so via:

• Access – Providing high quality trusted medicines regardless of geography or circumstance;
• Leadership – Advancing sustainable operations and innovative solutions to improve patient health; and
• Partnership – Leveraging our collective expertise to connect people to products and services.

Every day, we rise to the challenge to make a difference and here’s how the FP&A Coordinator role will make an impact:

Summary: The FP&A Coordinator – COGS KPI & Planning Coordinator will deliver financial analysis input into business cases, costs and schedules to support growth in the business. In this role, you will contribute to the continuous process improvement on management reporting, report standardization and rationalization. You will develop and implement action plans and financial models for Business Operations in current and new deals. Additionally to coordinate P&L management, specifically in COGS and SG&A ( Budget and Actuals).

Scope: The FP&A Coordinator is responsible for developing budgets, forecasts, and financial models that support the company’s strategic goals focused Costs and SG&A help in making informed business decisions. The main job responsibility of the FP&A Coordinator is to create, maintain and control financial models, forecasts, and budgets.

Key responsibilities for this role include:

• Finance Business Partner advises and supports the business in areas related to financial performance including:
• Finance consulting and coaching (e.g., interpreting financial results and measures in the context of business operations).
• Providing forward looking financial insight on Revenue, Cost of Goods Sold, and alternative business scenarios.
• Improving the quality of internal and external financial data to drive business decision making and performance.
• Design and deliver effective financial and management reporting, including defining relevant business performance indicator and frequency, as well as standardizing and optimizing management reporting with Headquarters.
• Contribute and implement continuous process improvement, including simplifying and optimizing process, improving data integrity.
• Conduct initial analysis and interpret the results to the business.
• Collaborate on corporate budgeting process, including expenses controlling, budgeting, forecasting and management reporting.

Basic qualifications for this role include:

• Bachelor’s degree in accounting, Finance or in related field or equivalent experience.
• Advanced data analytical skills for using spreadsheets or business intelligence tools.
• Experienced leveraging financial and business systems to monitor business activities and aid in decision making.
• Experienced working with multiple businesses or international business experience.
• Minimum of five years of related work experience.
• Preferably knowledge of pharmaceutical manufacturing processes (Costing)

Preferred qualifications for this role include:

• English – advanced level (written and oral)
• Experience using Accounting / Finance systems SAP, Prime, HFM.
• Knowledge of pharmaceutical manufacturing processes
• COGS Budget and Actuals management.

At Viatris, we offer 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.