P&F Regional Lead

Warsaw, Polska
Competitive salary and bonus plan
09 Jul 2021
09 Aug 2021
Approved employers
Approved employer
Contract type
Full time
Experience level
Qualified accountant
Nazwa biura: Warsaw
Posted Date: Apr 2 2021

Over 300 employees have already joined the ranks of the new financial center, whose headquarters are located in Poznan and Warsaw.

The European Finance Hub  is a part of the GSK global operating model, responsible for serving the European region. Two similar units, responsible for serving the 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.

We are looking for a Planning&Forecasting Lead based in the Warsaw office, to be responsible for the performance of the finance team supporting the P&F Director preparing the regional annual and monthly forecasts. They will also be responsible for challenging and finalizing the annual budget for the region as well as preparing monthly management reports for the Regional Finance Director to evaluate performance.

How you will contribute to our success:

  • Work to support Europe Regional Finance Business Partners to execute all major GSK planning cycles including oversight of Commercial markets
  • Execute and control planning journals and regional submissions
  • Act as key liaison point for markets to support planning process and other key financial processes
  • Identify and drive planning process improvements to support Making Finance Easier initiatives
  • Create nonstandard financial analysis and present trends and benchmarking
  • Provide expert financial advice to all customer groups by proactively identifying opportunities and raising challenges to meet business objectives and mitigate risks
  • Review Trend Analysis and Price Volume Analysis for Europe
  • Support monthly forecasting process
  • Identify and Promote best practice and drive compliance to standard practices across the P&F Hub team
  • Escalate process and systems exceptions and ongoing systems issues to P&F Director, Regional Team and GPO

Why you?

What skills and expertise you will bring to the role:


  • Master’s degree in Finance or Accounting (qualified or nearing qualifications: ACA/CIMA/ACCA or equivalent)
  • At least 5 years of experience in finance and planning
  • Monthly management accounting experience (actuals / forecasting and budgeting / variance analysis)
  • 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


  • Experience in financial planning or reporting
  • Experience of Sarbanes-Oxley

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
  • 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.

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