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Senior Finance Analyst CEE Area

  • Warszawa, mazowieckie
  • Specjalista
  • 02.08.2018

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    GSK is a science-led global healthcare company with three world-leading businesses: pharmaceutical, vaccines and consumer healthcare.

    GSK Consumer Healthcare is one of the world's largest consumer healthcare companies.  Our purpose is to help more people around the world to do more, feel better and live longer with everyday healthcare products.  We have a heritage that goes back over 160 years.  We own some of the world’s best loved healthcare brands including Sensodyne, Voltaren, Theraflu, Parodontax,  Panadol, Corega (Polident), Otrivin, Horlicks as well as strong local brands like Rutinoscorbin in Poland.

    These brands are successful in over 100 countries around the world because they all show our passion for quality, guaranteed by science. They are inspired by the real wants and needs of the millions of people who walk into pharmacies, supermarkets, market stalls and go on-line all over the world every day, and choose us first.

    Our goal is to build a global, growing business we call a Fast Moving Consumer Healthcare (FMCH) company, dedicated to everyday healthcare with all of the scientific expertise and quality guarantees that demands, working at the speed and with the genuine consumer understanding the modern world expects.

    Senior Finance Analyst CEE Area

    Miejsce pracy: Warszawa

    Your Responsibilities:

    Support the commercial delivery of Central Eastern Europe (CEE) through a range of responsibilities including reporting, planning and delivery of projects for the CEE Leadership team in cooperation with CEE Markets and Finance community.

    Job responsibilities


    • Responsible for month end close processes across the Area
    • Support the process to provide variance analysis commentary for all significant Income Statement, Balance Sheet & Headcount variances
    • Provide analysis of performance to CEE leadership team including potential risks and opportunities
    • Liaising between multiple stakeholders in the finance function and understanding the detail and implications of allocations, P&L structures etc.

    Planning & Forecasting

    • Support the planning processes (Forecast/Plan cycles) for CEE Area including cooperating with both market and regional contacts
    • Support the CEE monthly review process (including active participation in data consolidation and presentation preparation)
    • Simplification and streamlining of processes across CEE as per Markets needs
    • Support CEE Area Marketing Teams in both Actuals control and Forecasts / Plan preparation


    • Support CEE Finance Manager and Finance Director on key Ad Hoc projects initiated by Area or Region Team
    • Develop and maintain excellent relationships with the EMEA Region, CEE Markets, and CEE Area Teams

    Basic qualifications:

    • 3-4 years of experience within the finance area
    • Strong analytical skills and experience using analysis to solve business problems
    • Good commercial judgment, and an instinct for understanding business drivers and spotting the right business questions
    • Strong excel capabilities and the ability to turn data into insights
    • Solid verbal and written communication skills with the experience of turning insight into recommendations
    • Capability of building a network of strong relationships inside and outside the Area

    We offer:

    • Possibilities of development within the role and company’s structure
    • Working in a leading company from healthcare sector
    • Work culture based on respect, honesty, transparency and focus on patient’s/customer’s needs
    • Non-wage benefits (private medical healthcare, life insurance, pension scheme, sports card)

    You are invited to submit your CV with the motivational letter in English using the “Apply now” button.

    Thank you very much for your interest in development opportunities with GlaxoSmithKline.