Financial Controller / Analyst (m/f/d)

Mylan Österreich GmbH

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. As a Financial Controller / Analyst (m/f/d) you will be responsible for supporting local Business Analytics and OPEX processes while collaborating with cross-functional teams.

Your responsibilities:

• Supporting month and year-end closing processes with the support of the finance team.

• Timely delivery of accurate monthly reporting packages and required variance analysis

• Building a good relationship with internal and external stakeholders (such as COE/SSC, Cross-functional teams, cluster- and regional-teams incl. Senior Management; and Auditors)

• Ensuring the planning, forecasting, analytics, and performance KPI's, as well as other processes are delivered accurately and on-time

• Ensuring adequate monitoring of expenditures of the Organization, including analysis by projects, products, activities, and expenditure type

Your profile:

• Experience in a corporate finance role (optimally 3+ years), ideally in a regulated industry (Biotechnology, Pharmaceutical industry strongly preferred)

• MS Office proficiency (Excel & PPT) and in-depth technical knowledge of software, such as SAP (highly preferred), SAP HANA, Hyperion, etc.

• Strong knowledge of commercial business process, data, and technology

• Self-starter with ability to work in a fast-paced and entrepreneurial environment and Highly reliable and trustworthy personality of good reputation

• Fluent in German and English (written and oral)

What we offer:

• Exciting tasks at one of the best employers in Austria, Great Place to Work certified office - 2023

• Flexible working hours and home office option up to 3 days / week

• Friendly working atmosphere with development opportunities

• At least € 55,000 annual gross salary

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.

Viatris is an Equal Opportunity Employer.