GSK

Senior Financial Analyst (9 Months)

3+ months agoWarsaw, Poland

Site Name: Warsaw Cirrus
Posted Date: Dec 8 2020

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.

This is a fantastic opportunity to be a part of a new team where you will develop your business partnering skills and drive your career to the next level.

This is a fixed term contract for 9 months

How you will contribute to our success:

  • 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
  • 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:
  • University Degree in Finance, Accountancy, Business or related fields
  • 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
  • Proficient financial knowledge of analysis, evaluation, modelling and forecasting with strong analytical skills and attention to detail
  • Expertise in creating or extracting information from/to excel and use of advanced formulas
  • Strong spoken and written English
  • experience with SAP/ERP additionally appreciated
  • Soft skills: proactiveness, flexibility, team spirit, communication skills
Why GSK?
  • 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
  • Additional benefits (bonus plan, medical care, life insurance, pension scheme, sports card, recreation allowance, social fund)
  • Access to newest technologies and solutions
  • Integration 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
*LI-GSK

WHP1

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Job ID: glaxo-272836-en-us