Over 300 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 and Forecasting Senior Finance Analyst to be part of our brand-new Finance Planning & Forecasting Hub in Poznan.
As a Senior Finance Analyst, you will provide planning & forecasting support to a variety of stakeholders located within one or multiple markets in the EMEA region. Working within the P&F Hub in Poznan, you will coordinate and execute the preparation of in-market forecasts, consolidate presentation decks for the management review, prepare monthly management reports and other complex activities.
This role is a fantastic opportunity to develop your both analytical and 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:
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Work with your finance and other colleagues in your assigned country to create Forecasts, Plan and Update exercises
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Responsible for preparing the monthly Operating expenditure and Advertising & Promotions forecast
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Accountable for creating, updating and maintaining financial models to provide detailed monthly and quarterly forecasts for the market
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Compare and comment on forecasts against budgets and prior month forecasts
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Perform variance analysis and comment on performance making recommendations of improvements going forward
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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:
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University Degree in Finance, Accountancy, Business or related fields is preferred
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Minimum 3 years of experience in finance or related fields preferably in financial planning, budgeting, financial controlling and analysis, preferably gathered in a corporate environment in a multinational company
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Proficient financial and business knowledge of analysis, assumption evaluation, modelling and forecasting with strong analytical skills and attention to detail
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Expertise in creating or extracting information from/to excel and use of advanced formulas
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Strong spoken and written English
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Proficient communication and organizations skills in managing multiple stakeholders from both finance and non-finance functions is a must