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Financial Analyst

1 tydzień temu

Poznań, Greater Poland GlaxoSmithKline Pełny etat
Job Description

We are seeking an experienced Finance Planning Analyst to support our R&D Functions Central Team. As a key member of the team, you will provide financial oversight and business partnership with senior R&D leaders in a critical planning and analysis capacity.

The successful candidate will be responsible for building detailed department budgets, forecasts, and handling all month-end activities that support R&D resource requirement estimates.

  • Build annual budget and forecast using Hyperion/SAC and automated forecasting tools.
  • Provide analytical support and manage processes related to annual budgets and periodic forecasts.
  • Review month end results ensuring accruals and reclasses are calculated and posted as required.
  • Issue reports and provide month end variance commentary highlighting key under and overspends.