Planning & Forecasting Senior Finance Analyst

Workplace Poznań

Over 400 employees have already joined the ranks of the new financial centre, whose headquarter is located in Poznan. Currently, we have an exciting opportunity for a Planning &Forecasting Senior Finance Analyst to be part of our brand-new Finance Planning & Forecasting Hub in Poznan.

This role will be embedded in different market(s) in EMEA and will lead the Planning & Forecasting activities, including plans, monthly forecasts and strategic modelling.

This role is a fantastic opportunity to 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 that will drive business performance.

Please find details below. If you are interested in the role – apply and join our GSK Finance Hub – Europe!

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 4 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?

Our values and eexpectations are at the heart of everything we do and form an important part of our culture

These include Patient focus, Transparency, Respect, Integrity along with Courage, Accountability, Development, and Teamwork

Career at one of the leading global healthcare companies

Life insurance and pension plan

Private medical package with additional preventive healthcare services for employees and their eligible

Possibilities of development within the role and company’s structure

Supportive community and integration events

Free car and bike parking, locker rooms and showers