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.
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.
- 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
- 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
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)