Temat tygodnia
Wywiad z Gabrielą Plencler-Borecką, Employer Branding Process Lead w Capgemini Polska.
Trwa ładowanie. Prosimy o chwilę cierpliwości.
Przeglądana oferta pracy jest nieaktualna
GSK Finance Hub – Europe
Data aktualizacji: 2021-10-22
Poznań, wielkopolskie
Bankowość, Analiza
Data aktualizacji: 2021-10-22
GSK Finance Hub – Europe
Senior Finance Analyst
Senior Finance Analyst
Workplace Poznań

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:

  • 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 is preferred

  • 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

  • Proficient financial and business knowledge of analysis, assumption 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

  • Proficient communication and organizations skills in managing multiple stakeholders from both finance and non-finance functions is a must

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