Planning and Forecasting Senior Finance Analyst

2020-01-24 GSK Warszawa

At GSK Finance Hub we are inspired by the difference we make and challenge ourselves every day to improve the lives of patients and consumers. We are a high performing talented team which support our businesses in making the right decisions and driving GSK Finance towards best-in-class.

Planning and Forecasting Senior Finance Analyst
job No. 239166
Warszawa

This is a unique opportunity to be part of our European Planning & Forecasting Hub in Warsaw.
Providing planning & forecasting support to a variety of stakeholders across different markets, this role is fantastic opportunity to develop your business partnering skills and develop your career. Working within our technology enabled P&F Hub, you will help manage the preparation of in-market forecasts, prepare monthly management reports and other complex activities.

 

 
How you will contribute to our success:
  • Provide support to the Planning & Forecasting Team Leader with the preparation of the plan to the Leadership Team
  • Be responsible for the preparation of the monthly Opex and A&P forecast
  • Accountability for creating, updating and maintaining financial models to provide detailed monthly and quarterly forecasts for the market
  • Compare forecasts against budgets and prior month forecasts
  • Perform variance analysis to explain differences in performance and make improvements going forward
  • Understand the link between plan & actuals, partner with the business to define future growth plans
  • Prepare internal management reports for executive leadership and supporting their decision making
  • Complete ad-hoc reporting requests from in-market finance teams
Why You?
  • Basic qualifications:
    • Master’s degree in Business Administration, Finance or related fields
    • Experience in Financial Planning/Budgeting, financial controlling and analysis preferably gathered in a corporate environment in a multinational company
    • Expertise in creating or extracting information from/to excel and use of advanced formulas, ability to manipulate and draw trends from large amounts of data
    • Proficient financial knowledge of analysis, evaluation, modelling and forecasting with strong analytical skills and attention to detail
    • Relevant experience (minimum 3 years) preferably within a similar sector
    • Desire to take ownership of the tasks
    • Coordination, planning and organisation skills - demonstrated ability to prioritise workload
    • Positive attitude and an ability to energize team and influence it to tackle problems
    • Effective communications skills
    • Strong spoken and written English
  • Preferred qualifications:
    • Strong reporting writing and presentation skills
    • Knowledge of SAP would be an asset
Why GSK?
  • Career with purpose - whatever it is you’re doing, you’ll be sharing our mission to improve the quality of human life, by enabling people to do more, feel better and live longer
  • Working in a leading company from healthcare sector
  • Possibility of developing within the role and company’s structure
  • Supportive and friendly working environment
  • Company culture based on GSK values: patient focus, integrity, respect and transparency
  • Atmosphere of trust which let you grow professionally and act independently
  • Additional benefits (medical care, life insurance, pension scheme, sports card, recreation allowance, social fund)
  • Corporate culture based on our values: patient focus, integrity, respect and transparency
  • Relocation package (relocation allowance and home search assistance)

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