Senior Finance Analyst - R&D Planning

Nazwa biura: Poznan Business Garden
Over 300 employees have already joined the ranks of the new financial center, whose headquarter is located in Poznan.

The Polish financial center is a part of GSK global operating model, responsible for serving the European region. Similar two units, responsible for serving Americas, as well as for Asia and Australia, are located in Costa Rica and Malaysia respectively. Our regional finance hubs will be centres of expertise that will work together as one finance team to share best practice and knowledge, working closely with other markets and colleagues from our global headquarters in London.

Currently, we are looking experienced candidates for a position of a Senior Finance Analyst- R&D. Please find details below. If you are interested in the role – apply and join our GSK Finance Hub – Europe!

As a Senior Finance Analyst – R&D, you will support the budget and forecast processes and systems for GSK’s Global R&D organisation, with a budget of £3bn and an organisation of 10,000 scientists.   You will be responsible for the integrity of Budget/Forecast financial submissions in Hyperion and SAP-FC at the total R&D level, and for standard and ad-hoc analysis of Budget/Forecast financials for R&D Finance Management. You will also be in charge of the Target Tracker used to control approved changes to R&D Budgets; central R&D sundry costs and credits; and project work on Budget/Forecast system and process improvement initiatives.

Your responsibilities:

• Responsible for the integrity of Budget/Forecast financial submissions in SAP-FC and BISON at the total R&D level
• Responsible for standard and ad-hoc analysis of Budget/Forecast financials for R&D Finance Management.
• Develop Budget/Forecast review slide decks for Corporate reviews
• Responsible for SAP-FC submissions of Budget/Forecast exercises (Opex, Non-Core and Cash Flow Components)
• Subject Matter Expert on R&D financial budgeting and reporting systems, including Hyperion, SAP, and Dodeca.
• Continually review processes and systems to identify improvements and opportunities for automation
• Responsible for the Target Tracker used to control approved changes to R&D Budgets
• Responsible for forecasting, tracking and reporting central R&D sundry costs and credits
• Responsible for project work on Budget/Forecast system and process improvement initiatives.
• Continually review processes and systems to identify improvements and opportunities for automation

Basic qualifications:

• Professional Finance qualification (eg CIMA, ACCA, CPA)

What we offer:

• 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 in our mission to improve the quality of human life, by enabling people to do more, feel better and live longer
• Contributing to creation of development strategy for the set financial department
• Leading key projects regarding to set financial area
• Competitive salary, annual bonus plan
• Healthcare benefits (medical care, life insurance, pension scheme, sports card, recreation allowance, social fund, preventive healthcare services) ​​
• 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.