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GSK Finance Hub – Europe
Data aktualizacji: 2023-02-03
Warszawa, mazowieckie
Bankowość, Analiza
Data aktualizacji: 2023-02-03 Aplikuj
Planning and Forecasting Senior Finance Analyst

Planning and Forecasting Senior Finance Analyst

Workplace Warszawa

This is a unique opportunity to be part of our European Planning & Forecasting Hub in Warsaw where you will develop your business partnering skills and drive your career to the next level.

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.

In this role you will…

  • Work with your finance and other colleagues in your assigned country to create Forecasts, Plan and Update exercises
  • 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
  • Understand the link between plan & actuals, partner with the business to define future growth plans
  • Provide reports on a regular basis to facilitate managerial decision making
  • Encourage a one finance team sense of belonging from different geographies.
  • Drive your market to the defined standard ways of working

Why you?

Qualifications & Skills:

  • Master’s degree in Business Administration or Finance
  • Minimum 3 years of experience in financial planning, budgeting, financial controlling and analysis preferably gathered in a corporate environment in a multinational company and/or FMCG/Pharma industry
  • Expertise in creating or extracting information from/to excel and use of advanced formulas
  • Proficient financial knowledge of analysis, evaluation, modelling and forecasting with strong analytical skills and attention to detail
  • Strong spoken and written English
  • Desire to take ownership of the tasks
  • Coordination, planning and organisation skills - demonstrated ability to prioritise workload in order to meet critical deadlines
  • Positive attitude, energises team and can influence it to tackle problems  
  • Effective communications skills

Preferred Qualifications & Skills:

  • Strong reporting writing and presentation skills

  • Knowledge of SAP would be an asset

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
  • Possibility of almost 80% remote work
  • Additional benefits (bonus plan, medical care, life insurance, pension scheme, sports card, recreation allowance, social fund)
  • Access to newest technologies and solutions
  • Team Building 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.
GSK is an Equal Opportunity and Affirmative Action Employer. Applicants will travel through a transparent recruitment journey that adheres to all required employment standards and regulations. Beyond this, we commit to our values of integrity and respect towards every applicant.
We want to hear from you and support with any adjustments that you may require during the recruitment process. Please get in touch with our Recruitment Team (pl.recruitment-adjustments@gsk.com) to further discuss this today.
We will request equal opportunities information from you and whilst disclosure is optional, we encourage you to be open, enabling us to monitor the inclusivity of our recruitment practices for the benefit of everyone. Your data will remain confidential, is never shared with our Hiring Managers and never affects the status of your application. *Local restrictions/legal requirements

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

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