Senior FP&A Strategy & Reporting Leader

Viatris; Fatih; On-site; TRY 600,000 - 1,000,000; Full time

Benefits offered by this job

Competitive salary

Benefits

Job summary

Viatris is seeking a Senior Financial Planning, Reporting & Analysis Manager to ensure smooth FP&A operations, partner with business leaders, and lead US GAAP reporting and close processes. You will drive KPI analysis, budgeting, forecasting, and long-range planning, enabling strategic decisions across Sales, Marketing, and G&A functions.

The role emphasizes transformation projects, audit liaison, and strong data governance, with a global reach and cross-functional collaboration.

Qualifications

• University graduate with Master’s preferred.
• Advanced English language proficiency.
• 6–7 years of relevant work experience.
• No professional certificate required.

Responsibilities

• Lead US GAAP reporting and monthly closes.
• Monitor KPIs and provide actionable insights to senior management.
• Prepare monthly performance packages for local leadership.
• Analyze P&L across Sales, COGS, Other Costs, SG&A.
• Assess actuals vs Budget/Forecast and report variances.
• Oversee profitability reporting during consolidation.
• Lead product volume, price, and mix analyses monthly/quarterly.
• Coordinate quarterly forecasting and long-term planning.
• Drive forecasting and budget processes with templates.
• Provide strategic analysis for Sales & Marketing and Admin costs.
• Act as finance partner for new product evaluations and business cases.
• Lead finance transformation and integration projects.
• Coordinate audits and ensure timely fulfillment of requirements.
• Oversee working capital and balance sheet planning.
• Ensure timely global financial planning submissions.
• Oversee CAPEX planning and governance.
• Drive digital transformation with Power BI and tools.

Skills

English (Advanced)

FP&A

US GAAP

Power BI

Excel

SAP FI/CO

Education

University graduate / Master's degree

Tools

Power BI

SAP FI/CO

Job description

Viatris is seeking a Senior Financial Planning, Reporting & Analysis Manager to ensure smooth FP&A operations, partner with business leaders, and lead US GAAP reporting and close processes. You will drive KPI analysis, budgeting, forecasting, and long-range planning, enabling strategic decisions across Sales, Marketing, and G&A functions.

The role emphasizes transformation projects, audit liaison, and strong data governance, with a global reach and cross-functional collaboration.