Senior Budget Manager

6 dni temu


Poznań, Greater Poland GlaxoSmithKline Pełny etat
About the Role

This is an exciting opportunity to join our team as a Finance Planning Analyst. You will play a crucial role in supporting our R&D Functions Central Team and providing financial oversight and business partnership with senior R&D leaders.

Your key responsibilities will include building detailed department budgets, forecasts, and handling all month-end activities that support R&D resource requirement estimates.

  • Develop and maintain accurate and comprehensive financial models and forecasts.
  • Collaborate with cross-functional teams to identify opportunities for process improvements and cost savings.
  • Analyze and interpret complex financial data to inform business decisions.
  • Communicate effectively with senior stakeholders to ensure alignment on financial objectives and goals.

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