Future Career Opportunities - Financial Planning & Forecasting Lead/ Analyst
- Klang, Malaysia
Site Name: Malaysia - Petaling Jaya
Posted Date: Nov 25 2020
GlaxoSmithKline (GSK) is a science-led global healthcare company with a special purpose: to help people do more, feel better, live longer. GSK has been operating for over 60 years in Malaysia and grown substantially both in its infrastructure, business operations as well as talent base spreading across its four business entities - Pharmaceuticals & Vaccines, Consumer Healthcare, Business Service Centre and Consumer Healthcare Supply Chain.
In our modern and technology-led regional Finance Hub team, we work together with colleagues across Finance to support our businesses within APAC in delivering the best outcome for our patients and consumers. Our new Finance Hub team in Malaysia will be part of a global network of regional Finance hubs sharing best practices and ways of working with our HQ Finance teams.
Thank you for your interest in a career with GSK. We are always looking for exceptional talent to be part of our best in class Finance Hub at GSK Malaysia.
If you are interested to pursue a career in the future as a Financial Planning & Forecasting Lead / Analyst within GSK Regional Hub, please submit your CV to us. If your application is successful, you will be contacted by the recruitment team in due course for a further conversation.
As a Financial Planning & Forecasting Lead, you will play a key role in creating a high performing team of key finance and accounting professionals delivering holistic support to our businesses across APAC markets. You are responsible for the performance of the finance team supporting the relevant Finance Directors (FD) for their BU by preparing the in-market annual and monthly forecasts. You will also be responsible for challenging and finalising the annual budget for their market as well as preparing monthly management reports for the in-market FD to evaluate performance. You are also responsible to coordinate, supervise, consolidate financial forecasting information, ensuring that managerial financial reporting is performed, in time and in the forms required by Corporate guidelines, facilitating managerial decision making.
As a Financial Planning & Forecasting Analyst, you will be providing planning & forecasting support to a variety of stakeholders across different markets in APAC, this role is fantastic opportunity to develop your business partnering skills and develop your career. You will help manage the preparation of in-market forecasts, prepare monthly management reports and other complex activities
GSK's dedication to the wellbeing of our employees is reflected in the benefits we offer; including healthcare for yourself and dependents, performance related bonus, etc. We also offer a range of employee health and wellbeing programs including our truly unique Partnership for Prevention program, a global commitment by GSK to provide all employees with up to 40 preventative healthcare services bringing to life our mission to: do more, feel better and live longer.
At GSK we value diversity and treat all candidates equally. We aim to create an inclusive workplace where all employees feel engaged, supportive of one another, and know their work makes an important contribution.
If you would like to join us in innovating and inspiring changes in the industry, we urge you to apply online.
Our goal is to be one of the world's most innovative, best performing and trusted healthcare companies. We believe that we all bring something unique to GSK and when we combine our knowledge, experiences and styles together, the impact is incredible. Come join our adventure at GSK where you will be inspired to do your best work for our patients and consumers. A place where you can be you, feel good and keep growing.
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