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Planning & Forecasting Senior Finance Analyst

GSK

Warszawa

5 dni temu

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 & Forecasting Senior Finance Analyst
job No. WD212441
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.

This includes but is not limited to:
  • Provide support to the P&F Team Leader with the preparation of the plan to the Leadership Team
  • Responsible for the preparation of the monthly Opex and A&P forecast
  • Accountable 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
  • Performing 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
  • Preparing internal management reports for executive leadership and supporting their decision making
  • Completing ad-hoc reporting requests from in-market finance teams
Why You?
  • Basic qualifications:
    • Master’s degree in Business Administration or Finance
    • Experience in Financial Planning/Budgeting, preferably a corporate environment in a multinational company
    • Expertise in creating or extracting information from/to excel and use of advanced formulas
    • Proficient financial knowledge of analysis, evaluation, modelling and forecasting with strong analytical skills and attention to detail
    • Relevant experience (3-4 years) preferably within a similar sector
    • Desire to take ownership of the tasks
    • Coordination, planning and organisation skills - demonstrated ability to prioritise workload in order to meet critical deadlines
    • Positive attitude, energises team and can influence it to tackle problems   
    • Effective communications skills
    • Strong spoken and written English
    • Advanced Excel & PowerPoint skills - ability to manipulate and draw trends from large amounts of data
  • Preferred qualifications:
    • Strong reporting writing and presentation skills
    • Knowledge of SAP would be an asset
Why GSK?:


How you will be rewarded:

  • 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)

Poznaj

GSK

GSK is one of the leading global healthcare companies, driven by innovation and scientific developments. Our mission is to improve the quality of life, enabling people to do more, feel better and live longer. We conduct research aimed at improving the quality of life in three basic areas: Pharmaceuticals, Vaccines and Consumer Healthcare. In our activities, we strive to be a responsible partner, building trust-based relations with Polish healthcare system participants, focusing on dialogue and transparent cooperation. We provide Polish patients with over 300 medicines and healthcare products.

Poznaj stanowisko: Analityk Finansowy

Analityk finansowy to osoba, która przygotowuje analizy finansowe oraz cykliczne raporty (tygodniowe, miesięczne), aktywnie współpracuje z menedżerami operacyjnymi i księgowością firmy oraz pomaga w projektach tworzenia budżetu rocznego i budżetów poszczególnych departamentów w firmie. Przygotowuje również analizy odchyleń od założonych planów, analizy i rozliczania projektów ...
Analityk Finansowy Praca Analityk Finansowy

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