Planning and Forecasting Senior Finance Analyst

5 dni temu


Warszawa, Mazovia, Polska GSK Pełny etat

This is a unique opportunity to be part of our European Planning & Forecasting Team 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. Working within our technology-enabled P&F Team, you will help to manage the preparation of in-market forecasts, prepare monthly management reports, and other Finance-related deliverables.

In this role, you will...

  • Work with your finance and other colleagues in your assigned country to create Forecasts, Plan and Update exercises
  • Be accountable for creating, updating, and maintaining financial models to provide detailed monthly and quarterly forecasts for the market
  • 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
  • Evaluate and apply assumptions for volumes, pricing, clawbacks, COGS
  • Prepare working capital / SG&A expenses projections
  • Use new technologies to 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?

Basic Qualifications:

  • Master's degree in Business Administration or Finance
  • Minimum 3 years of experience in Finance preferably gathered in financial planning, budgeting, controlling, and analysis in a multinational company and/or FMCG/Pharma industry/Big 4/consulting
  • 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
  • Strong interpersonal skills
  • Willingness to support other non-BAU activities / participate in projects
  • Visibility and active participation in the meetings

Preferred Qualifications & Skills:

  • Strong reporting writing and presentation skills
  • Expertise in creating or extracting information from/to excel and use of advanced formulas
  • Ability to work in a matrix structure
  • Maintaining good relationships with stakeholders
  • Self-independence
  • Knowledge of SAP would be an asset

Benefits:

  • Career at one of the leading global healthcare companies
  • Contract of employment
  • Attractive reward package (annual bonus & awards for outstanding performance, recognition awards for additional achievements and engagement, holiday benefit)
  • Life insurance and pension plan
  • Private medical package with additional preventive healthcare services for employees and their eligible
  • Sports cards (Multisport)
  • Possibilities of development within the role and company's structure
  • Personalized learning approach
  • Extensive support of work-life balance
  • Supportive community and integration events
  • Modern office with creative rooms, fresh fruits every day
  • Free car and bike parking, locker rooms, and showers.

For further information, and to apply, please visit our website via the "Apply" button below.



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