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Maintains financial master data, approval mappings, chart of accounts, cost and profit centers, reporting structures, and related documentation. Manages user requests, SLAs, data analysis, controls, process improvements, training, and ERP implementation support. Collaborates with global stakeholders to ensure accurate, policy-compliant finance master data across business systems.

Supports month-end close and US GAAP group reporting for multiple legal entities. Prepares statutory accounts, financial statements, balance sheet reconciliations, journal entries, tax accruals, audit documentation, tax filings, and company secretarial submissions. Coordinates with internal and external auditors and transactional teams, ensures SOX and statutory compliance, and participates in process standardization, automation, business integration, and ERP implementation projects.

Supports month-end and group reporting for multiple legal entities under US GAAP; prepares statutory accounts, financial statements, reconciliations, journal entries, tax accruals, audit materials, and tax filings. Acts as a key contact for internal and external auditors, supports compliance with statutory regulations and SOX, and participates in process standardization, automation, business integration, and ERP implementation projects.

Processes manual and system-based accounts payable payments through bank platforms, prepares funding requests and cash forecasts, follows up on approvals, supports audits and month-end activities, resolves payment issues, and maintains controls, reporting, and SOPs. The role collaborates with Treasury, Procurement, Master Data, General Ledger, Tax, and other teams to improve payment processes and support system changes. It requires accounting knowledge, SAP experience, analytical skills, and effective international stakeholder communication.

Supports order-to-cash operations including cash application, billing, collections, credit management, reconciliations, dispute resolution, dunning, credit-limit maintenance, reporting, compliance, and process improvement. The role collaborates with finance and business teams, handles customer communications, ensures adherence to SOPs and controls, and supports KPI, audit, and month-end activities in an international shared-services environment.

Support European regional FP&A, including forecasting, budgeting, strategic planning, reporting, performance analysis, closing activities, reconciliations, and management commentary. Partner with functional leaders, track KPIs, provide financial insights, maintain dashboards, improve and automate reporting processes, and ensure compliance with internal controls. Use SAP, Hyperion, Excel, Power BI, and related planning tools while coordinating with local, regional, and global Finance teams.

Provides financial planning, analysis, budgeting, forecasting, accounting, reporting, and cost management support for R&D and Scientific Affairs. The role gathers and analyzes financial and non-financial data, maintains budget models, coordinates month-end activities, reconciles accounts, prepares management reporting, analyzes P&L performance and variances, and supports business leaders with actionable financial insights.

Manage customer accounts and serve as the operational liaison between customers and internal stakeholders. Responsibilities include reviewing complex orders, resolving discrepancies and complaints, tracking deliveries, coordinating with third-party logistics providers, managing inbound enquiries, maintaining compliance documentation, and providing timely pre- and post-sales support. The role requires strong customer service, communication, organization, problem-solving, and attention to detail in a fast-paced pharmaceutical environment.

Manage strategic relationships with Swedish pharmacy chains, hospital pharmacies, distributors, and online pharmacies. Lead commercial negotiations, evaluate customer investments, execute product launches, and develop Viatris’s Behind The Counter category. Collaborate cross-functionally with brand and commercial teams, coordinate BTC applications, translate brand strategies into pharmacy execution, and support Danish OTC customer management.

Owns the technical integrity, reliability, troubleshooting, maintenance, safety, and improvement of site electrical distribution and control systems across pharmaceutical production and utility operations. Leads root cause analysis, corrective actions, spare-parts strategy, shutdown planning, change requests, commissioning, contractor coordination, SOP development, and technical training. Supports GMP compliance, data integrity, equipment reliability, and cross-functional engineering activities.