Finance Planning Analyst
We are looking for a Finance Planning Analyst being responsible for providing complex reporting and analytical services to our R&D teams, thus playing a crucial and active role in the delivery of new medicines to patients around the world.
In this role you will…
-
Be building the annual budget and forecast
-
Be reviewing month end results ensuring that accruals and reclasses are calculated and posted as required within materiality levels
-
Be issuing reports and providing month end variance commentary
-
Have the opportunity to manage financial processes to deliver transparent, assumption-driven, analytical expertise to effectively support project spend
-
Your duty will be to continually review processes and systems to identify improvements
-
You will be taking accountability for identifying & communicating finance practices, issues and opportunities to financial leadership and internal customers
Why you?
Qualifications & Skills:
-
Master’s degree in Finance or Accounting
-
1-2 years of experience in finance and planning
-
Understanding of budgeting, forecasting and accounting processes
-
Excel skills
-
Fluent English (minimum C1)
-
Good problem-solving skills
-
Strong consumer-focus with ability to build relationships with stakeholders
Preferred Qualifications & Skills:
-
Knowledge of SAP or Hyperion
-
Experience in finance or accounting
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
- 80% remote work available
- 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
Inclusion & Diversity at GSK:
Inclusion and diversity at GSK are key for our success. Here, you will thrive through bringing your unique experiences to both our company and the recruitment process. We want you to be you, feel good and keep growing your career.
Why GSK?
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