Financial Analyst – Budgeting & Forecasting

About the role

Viatris Egypt is seeking a Financial Analyst to join its Finance team. The role focuses on supporting budgeting, forecasting and month‑end reporting, providing accurate financial data to aid leadership decisions. You will work closely with accounting, commercial and other functional teams to ensure data integrity and timely resolution of financial issues.

Key responsibilities

• Prepare, distribute and maintain standardized budgeting and forecasting templates and tools.
• Collect, consolidate and validate budget and forecast submissions from stakeholders, performing data integrity checks.
• Monitor actual financial performance against budget and forecast on a monthly and quarterly basis, preparing tracking files and supporting schedules.
• Coordinate with Accounting to ensure accurate posting of actual results and to support month‑end close processes.
• Act as the primary finance liaison for Accounts Receivable and Accounts Payable activities, monitoring balances, aging reports, accruals and invoice postings.
• Provide timely and accurate responses to ad‑hoc financial requests from internal stakeholders.

Required profile

• Bachelor’s degree in Finance, Accounting, Economics or a related discipline.
• 2–4 years of relevant experience in Accounting or Financial Planning & Analysis (FP&A).

Required skills