At GSK Finance Hub we are inspired by the difference we make and challenge ourselves every day to improve the lives of patients and consumers. We are a high performing talented team which support our businesses in making the right decisions and driving GSK Finance towards best-in-class.

Planning and Forecasting Senior Finance Analyst
job No. 263164
Poznań,
BUSINESS GARDEN

As a Senior Finance Analyst you will provide planning & forecasting support to a variety of stakeholders across different markets. Working within our technology enabled P&F Hub, you will help manage the preparation of in-market forecasts, prepare monthly management reports and other complex activities.

This is a fantastic opportunity to be a part of a new team where you will develop your business partnering skills and drive your career to the next level

 

How you will contribute to our success:
  • Work with your finance and other colleagues in your assigned country to create Forecasts, Plan and Update exercises
  • Responsible for preparing the monthly Operating expenditure and Advertising & Promotions forecast
  • 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?


Basic Qualifications:

  • University Degree in Finance, Accountancy, Business or related fields
  • Minimum 3 years of experience in financial planning, budgeting, financial controlling and analysis preferably gathered in a corporate environment in a multinational company
  • Proficient financial knowledge of analysis, evaluation, modelling and forecasting with strong analytical skills and attention to detail
  • Expertise in creating or extracting information from/to excel and use of advanced formulas
  • Strong spoken and written English
Why GSK?
  • 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

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