GlaxoSmithKline (GSK)

Hub Planning & Forecasting Analyst

Location
Karachi
Salary
Competitive salary
Posted
18 Jun 2021
Closes
18 Jul 2021
Ref
291881
Approved employers
Approved employer
Contract type
Permanent
Hours
Full time

Job Purpose

This Planning & Forecast Analyst role is to provide planning & forecasting support to the Planning & Forecasting Lead. This includes managing the preparation of in-market annual and monthly forecasts, as well as, preparing monthly management reports for the in-market FD to evaluate performance.

Education & Experience

ACCA/CA & BBA/MBA Finance with Relevant experience (3-5 years) preferably within a similar operating model and similar sector

  • Strong relationship management skills  
  • Experience working across a matrix environment
  • Strong focus on customer service
  • Advanced listening skills. Able to interpret the stakeholder needs and views and manage them by providing suitable support and solutions
  • Personal integrity and professionalism; open and straight forward style
  • Strong report writing skills
  • Coordination, planning and organisation skills - demonstrated ability to prioritise workload in order to meet critical deadlines

Key Responsibilities

  •  Provide support to the P&F Lead with the preparation of the 3+1 plan to the Leadership Team.
  • Responsible for the preparation of the monthly Opex, A&P and cash flow forecast.
  • Accountable for creating, updating and maintaining financial models to provide detailed monthly and quarterly forecasts for the market (CCC process)
  • Compare forecasts against budgets and prior month forecasts.
  • Performs variance analysis to explain differences in performance and make improvements going forward

Preparation of internal management reports (e.g. DRM, MPR) for executive leadership

  • Interaction and communication with colleagues and stakeholders based in different Countries
  • Deliver across different cultural environments
  • Sharing learnings with other Planning and Forecasting Hubs around the world

For more information and to apply, please visit our website via the apply button below. 

More searches like this