Prepare, distribute, and maintain standardized budgeting and forecasting templates and tools.
Collect, consolidate, and validate budget and forecast submissions from relevant stakeholders.
Perform data integrity and consistency checks to ensure alignment with approved assumptions and timelines.
Support forecast updates by coordinating revised inputs and maintaining version control.
Ensure timely submission of all budget and forecast materials in accordance with internal planning calendars.
Actuals Monitoring and Period-End Support
Monitor actual financial performance against budget and forecast on a monthly and quarterly basis.
Prepare actuals tracking files and supporting schedules for monthly and quarterly close processes.
Coordinate with Accounting to ensure accurate posting and alignment of actual results in management reports.
Identify and escalate variances, data discrepancies, or unusual trends for further analysis.
Maintain historical actuals databases to support trend and comparative analysis.
Accounting Coordination:
Act as the primary finance liaison with accounting teams for transactional and reporting-related matters.
Support Accounts Receivable activities, including:
Monitoring customer balances and aging reports
Following up on overdue receivables in coordination with Accounting and Commercial teams
Supporting the resolution of invoicing, collection, and customer balance discrepancies
Support Accounts Payable activities, including:
Monitoring accruals and invoice postings
Following up on missing, delayed, or incorrectly posted invoices
Ad-Hoc Support
Provides timely and accurate responses to ad hoc requests from internal stakeholder
Requirements
Required
Bachelor's degree in Finance, Accounting, Economics, or a related discipline
2-4 years of relevant experience in Accounting or FP&A.
Strong proficiency in Microsoft Excel and financial templates
Solid understanding of P&L structures and basic financial reporting principles
Experience working with accounting teams
Strong attention to detail and data accuracy
Ability to manage multiple deadlines and coordinate across functions
Preferred
Experience with ERP systems (e.g., SAP, Oracle, or similar)
Exposure to budgeting and forecasting processes in a corporate environment
Experience working in a regional or matrix organizational structure
A t Viatris, we offer competitive salar ies , 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.
Benefits
Health insurance
Additional Information
Viatris Egypt S.A.E
Viatris is a global healthcare company uniquely positioned to bridge the traditional divide between generics and brands, combining the best of both to more holistically address healthcare needs globally. With a mission to empower people worldwide to live healthier at every stage of life, we provide access at scale, currently supplying high-quality medicines to approximately 1 billion patients around the world annually and touching all of life's moments, from birth to the end of life, acute conditions to chronic diseases.
We have been included on number of award lists that demonstrate the impact we are making.
Position Summary
The Financial Analyst will support the Finance function through the preparation, consolidation, and monitoring of financial data related to budgeting, forecasting, and actual performance. The role is primarily execution-focused and involves close coordination with various stakeholders to ensure accuracy, completeness, and timely resolution of transactional and reporting issues. The position delivers structured and reliable financial information to support leadership decision-making.
Viatris · Cairo, Egypt