Finance Planning & Forecasting Manager

Poznan, Polska
Competitive salary and bonus plan
10 Jun 2022
29 Jun 2022
Approved employers
Approved employer
Contract type
Full time
Experience level

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 & Forecasting Manager

We are looking for a Finance Planning & Forecasting manager based in the Poznan office, to 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. He/she would also be expected to build strong relationships with the in-market finance teams to facilitate a One Finance Team approach.

In this role you will…

  • Lead Forecast and Plan process across EMEA markets
  • Prepare/Present monthly reports, variance analysis, risk & opportunities for Senior leaders to review and drive business performance/gap closing initiatives
  • Partner other P&F teams as well as 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 the preparation of management reports for CCC/S&OP processes such as the DRM (Demand Review Meeting) decks and performance reviews such as the MPR (Monthly Performance Reviews) decks to support decision making and for use by management
  • Prepare ad-hoc reporting requests from in-market finance teams or the FD
  • Lead a team of Planning & Forecasting Analyst(s), drive individual and team performance

Why you?

Qualifications & Skills:

  • University Degree in Finance, Accountancy, Business or related fields (CIMA/ACCA advantage)
  • At least 8 years of experience in finance and planning
  • Experience in leading monthly forecast process and annual budget process for big region
  • Experience of corporate financial planning and reporting systems (SAP FC)
  • Fluent English (minimum C1)
  • Good problem-solving skills
  • Ability to build strong customer relationships and communicate effectively with senior corporate and business stakeholders
  • Excellent ability to interpret and present financial data using analytical to facilitate decision making and provide recommendations

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
  • Additional benefits (bonus plan, company car, medical care, life insurance, pension scheme, sports card, recreation allowance, social fund)
  • Access to newest technologies and solutions
  • 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