Over 300 employees have already joined the ranks of the new financial centre, whose headquarter is located in Poznan. Currently, we have an exciting opportunity for a Planning and Forecasting Senior Finance Analyst to be part of our brand-new Finance Planning & Forecasting Hub in Poznan.
As a Senior Finance Analyst, you will provide planning & forecasting support to a variety of stakeholders located within one or multiple markets in the EMEA region.
Working within the P&F Hub in Poznan, you will coordinate and execute the preparation of in-market forecasts, consolidate presentation decks for the management review, prepare monthly management reports and other complex activities.
This role is a fantastic opportunity to develop your both analytical and business partnering skills, work with cross-functional teams, and develop your career within GSK.
This is an exciting opportunity to design and lead world-class planning & forecasting processes that will drive business performance.
Please find details below. If you are interested in the role apply and join our GSK Finance Hub Europe!
How you will contribute to our success :
Work with your finance and other colleagues in your assigned country to create Forecasts, Plan and Update exercises
Responsible for preparing the monthly Operating expenditure and Advertising & Promotions forecast
Accountable for creating, updating and maintaining financial models to provide detailed monthly and quarterly forecasts for the market
Compare and comment on forecasts against budgets and prior month forecasts
Perform variance analysis and comment on performance making recommendations of improvements going forward
Encourage a one finance team sense of belonging from different geographies.
Drive your market to the defined standard ways of working
Basic Qualifications :
University Degree in Finance, Accountancy, Business or related fields is preferred
Minimum 3 years of experience in finance or related fields preferably in financial planning, budgeting, financial controlling and analysis, preferably gathered in a corporate environment in a multinational company
Proficient financial and business knowledge of analysis, assumption evaluation, modelling and forecasting with strong analytical skills and attention to detail
Expertise in creating or extracting information from / to excel and use of advanced formulas
Strong spoken and written English
Proficient communication and organizations skills in managing multiple stakeholders from both finance and non-finance functions is a must
We are a high performing talented team who support our businesses in making the right decisions and driving GSK Finance towards best-in-class
A 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
Possibility of developing within the role and company’s structure within a fast-growing Finance Hub
Additional benefits (bonus plan, medical care, life insurance, pension scheme, home office, sports card, recreation allowance, social fund)
Co-financing of employee’s education in partnership with world-leading bodies in finance education ACCA and CIMA
Flexible hours with a high proportion of remote working available
A career at one of the leading global healthcare companies
Supportive & friendly working environment
Corporate culture is based on our values : patient focus, integrity, respect and transparency
For further information, and to apply, please visit our website via the Apply button below.