Planning and Forecasting Finance Analyst

GSK is a global biopharma company with a special purpose – to unite science, technology and talent to get ahead of disease together – so we can positively impact the health of billions of people and deliver stronger, more sustainable shareholder returns – as an organisation where people can thrive. Getting ahead means preventing disease as well as treating it, and we aim to positively impact the health of 2.5 billion people by the end of 2030.

Our success absolutely depends on our people. While getting ahead of disease together is about our ambition for patients and shareholders, it’s also about making GSK a place where people can thrive. We want GSK to be a place where people feel inspired, encouraged and challenged to be the best they can be. A place where they can be themselves – feeling welcome, valued, and included. Where they can keep growing and look after their wellbeing. So, if you share our ambition, join us at this exciting moment in our journey to get Ahead Together.

This is a unique opportunity to be part of our European Planning & Forecasting Hub where you will develop your 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.

In this role you will…

• Work with your finance and other colleagues in your assigned country to create Forecasts, Plan and Update exercises
• 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?

• University Degree in Finance, Accountancy, Business or related fields
• Around 1-2 years of experience in financial planning, budgeting, financial controlling and analysis preferably gathered in a corporate environment in a multinational company
• Financial knowledge of analysis, evaluation, modelling and forecasting with analytical skills and attention to detail
• Expertise in creating or extracting information from/to excel and use of advanced formulas
• Effective communications skills
• Strong spoken and written English
• Knowledge of SAP would be an asset

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, medical care, life insurance, pension scheme, sports card, recreation allowance, social fund)
• Access to newest technologies and solutions
• Team Building 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.