Planning and Forecasting Senior Finance Analyst

Poznan, Polska
Competitive salary and bonus plan
25 May 2022
06 Jun 2022
Approved employers
Approved employer
Contract type
Full time
Experience level
Qualified accountant

Why Consumer Healthcare?

Right now, we’re on an incredible journey as we prepare to become the first independent, 100% focused consumer healthcare company. We’re doing this at a time when the work we do has never mattered more. Better everyday health is about improving the health and wellness of the consumers that we touch every year – over a billion and a half of them – and it goes beyond products. It’s about truly helping people manage their health proactively in different ways as consumer needs evolve. With category leading brands such as Sensodyne, Voltaren and Centrum, built on trusted science and human understanding, and combined with our passion, knowledge and expertise, we’re uniquely placed to do this and to grow a strong, successful business. This is an exciting time to join us and help shape the future. It’s an opportunity to be part of something special.

Planning and Forecasting Senior Finance Analyst

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.

On this position you will provide planning & forecasting support to a variety of stakeholders located within one or multiple markets in 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 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 which will drive business performance.

Please find details below. If you are interested in the role – apply and join our GSK Finance Hub – Europe!

In this role you will…

  • Work with your finance and non-finance colleagues in your assigned country to create forecasts and budgets
  • 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

Why you?

Qualifications & Skills:

  • University degree in Finance, Accountancy, Business or related fields is preferred
  • Minimum 4 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

How you will be rewarded:

  • We are a high performing talented team who support our businesses in making the right decisions and driving GSK Finance towards best-in-class
  • 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 allowance, sports card, recreation allowance, social fund)
  • Co-financing of employee’s education in partnership with world leading bodies in finance education ACCA and CIMA
  • 90% remote work available
  • Integration events
  • Career at one of the leading global healthcare companies
  • Supportive & friendly working environment
  • Corporate culture 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.

Similar jobs

More searches like this

Similar jobs