Your Responsibilities :
This is a unique opportunity to be part of our European Planning & Forecasting Hub in Poznań.
The Planning & Forecasting Team Leader will be responsible for the deliverables and performance of a Planning & Forecasting finance team of analysts that support the respective market Finance teams with robust planning and forecasting activities as well as accurate, insightful and timely management reporting and analysis to drive business decisions.
She / he would also be expected to build strong relationships with the in-market finance teams to facilitate a One Finance Team approach.
How you will contribute to our success :
Partner the in-market Finance Teams in the development of market forecasts, Plan and Update exercises
Strong understanding of actual / historical performance, external environment and able bring into planning and forecasting considerations
Prepare / support preparation of monthly reports, variance analysis, risk & opportunities for management to review and drive business performance / gap closing initiatives and be the single point of contact for management reporting for that market
Help deliver a standardized financial forecast process across the Consensus Forecasting platforms within the Core Commercial Cycle (CCC) framework
Prepare / support preparation of management reports / decks for Core Commercial Cycle (CCC) / Sales & Operations Planning (S&OP) processes such as the DRM (Demand Review Meeting) and performance reviews such as the MPR (Monthly Performance Reviews) to support decision making and for use by management
Prepare ad-hoc reporting / analysis requests from in-market finance teams or the FD
Responsible for the robustness and accuracy of the market forecasts and plans
Lead a team of Planning & Forecasting Analysts, drive individual and team performance, ensure recruitment selection, training and development, performance evaluation, salary reviews etc.
Uphold Standard Operating Procedures (SOP) for the Hub in line with guidelines
Basic qualifications :
University degree in Business Administration or Finance, MBA / CIMA desirable
Minimum 6 years of relevant experience
Experience in driving business value with market specific insight of financial data
Ability to interpret and present financial data
Budgeting, forecasting and reporting experience required
Strong understanding of corporate financial management with concentration in financial planning and analysis
Strong interpersonal skills - can work alongside and gain the trust and respect of stakeholders at all levels of seniority
Excellent communication skills written and verbal
Ability and willingness to work in a multicultural and diverse environment and flex style as the role requires contact with stakeholders
Strong spoken and written English
Advanced Excel & PowerPoint skills - ability to manipulate and draw trends from large amounts of data
Experience in working in a corporate environment
Preferred qualifications :
Ability to understand the market and external environment
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)
Contact information :
You may apply for this position online by selecting the Apply now button.
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