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 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?
Qualifications & Skills:
Master’s degree in Business Administration or Finance.
Experience in Finance preferably gathered in financial planning, budgeting, controlling and analysis in a multinational company and/or FMCG/Pharma industry/Big 4/consulting.
Expertise in creating or extracting information from/to excel and use of advanced formulas.
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.
Preferred Qualifications & Skills:
Strong reporting writing and presentation skills.
Ability to work in a matrix structure.
Maintaining good relationships with stakeholders.
Self-independence.
Knowledge of SAP would be an asset.
Working model
This role is hybrid. You will be expected to work from our Poland office regularly and be available for in-person collaboration.
Why GSK?
Our values and expectations are at the heart of everything we do and form an important part of our culture. These include Patient focus, Transparency, Respect, Integrity along with Courage, Accountability, Development, and Teamwork.
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 (mentoring, online training’ platforms: Pluralsight, Business Skills, Harvard Manage Mentor, Skillsoft and external training).
Extensive support of work life balance (flexible working solutions, short Fridays option, health & well-being activities).
Supportive community and integration events.
Modern office with creative rooms, fresh fruits everyday.
Free car and bike parking, locker rooms and showers.
#LI-GSK #LI-HYBRID
Skills
Business Reporting Tools, Critical Thinking, Data Analytics, Data Visualization, Digital Fluency, Financial Controlling, Financial Reporting and Analysis, Influencing Without Authority, Stakeholder ManagementAs an Inclusive employer, we encourage you to reach out if you need any adjustments during the recruitment process. Please contact our Recruitment Team at [email protected] to discuss your needs.
Why GSK?
Uniting science, technology and talent to get ahead of disease together.
GSK is a global biopharma company with a purpose to unite science, technology and talent to get ahead of disease together. We aim to positively impact the health of 2.5 billion people by the end of the decade, as a successful, growing company where people can thrive. We get ahead of disease by preventing and treating it with innovation in specialty medicines and vaccines. We focus on four therapeutic areas: respiratory, immunology and inflammation; oncology; HIV; and infectious diseases – to impact health at scale.
People and patients around the world count on the medicines and vaccines we make, so we’re committed to creating an environment where our people can thrive and focus on what matters most. Our culture of being ambitious for patients, accountable for impact and doing the right thing is the foundation for how, together, we deliver for patients, shareholders and our people.
GSK is an Equal Opportunity Employer. This ensures that all qualified applicants will receive equal consideration for employment without regard to race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), parental status, national origin, age, disability, genetic information (including family medical history), military service or any basis prohibited under federal, state or local law.
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GSK does not accept referrals from employment businesses and/or employment agencies in respect of the vacancies posted on this site. All employment businesses/agencies are required to contact GSK's commercial and general procurement/human resources department to obtain prior written authorization before referring any candidates to GSK. The obtaining of prior written authorization is a condition precedent to any agreement (verbal or written) between the employment business/ agency and GSK. In the absence of such written authorization being obtained any actions undertaken by the employment business/agency shall be deemed to have been performed without the consent or contractual agreement of GSK. GSK shall therefore not be liable for any fees arising from such actions or any fees arising from any referrals by employment businesses/agencies in respect of the vacancies posted on this site.
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Job details are sourced from the employer's original posting.
Open job postingAbout the company
GSK is a global healthcare company focused on creating a healthier future for people and the planet.