Oferta pracy

Senior Financial Analyst - Planning & Forecasting

GSK

  • Warszawa

    Warszawa, Masovian
  • offer expired 20 days ago
  • contract of employment
  • full-time
  • senior specialist (Senior)
  • remote recruitment

Your responsibilities

  • 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

  • Understand the link between plan & actuals, partner with the business to define future growth plans

  • 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

Our requirements

  • Master’s degree in Business Administration or Finance

  • 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

  • Expertise in creating or extracting information from/to excel and use of advanced formulas

  • Proficient 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

Optional

  • Strong reporting writing and presentation skills

  • Knowledge of SAP would be an asset

What we offer

  • Contract of employment for 12 months

  • 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

  • Possibility of almost 80% remote work

  • Additional benefits (bonus plan, medical care, life insurance, pension scheme, sports card, recreation allowance, social fund)

  • Access to newest technologies and solutions

  • Team Building 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

  • Benefits

  • retirement pension plan

  • leisure zone

  • extra social benefits

  • holiday funds

  • charity initiatives

  • one shorter working day

  • life Insurance

  • sport and recreation cards

  • annual bonus

  • canteen for employees at site (with discounts)

  • flexible working options available for most positions

GSK

At GSK, we're a company with a purpose to help people do more, feel better and live longer. We realise that our purpose starts with us. When we feel at our best, we perform at our best. Therefore, we want all applicants to be able to perform their best throughout the recruitment process.

We will be delighted to hear from talented individuals that align to our values. These are at the heart of everything we do and include: Patient focus, Transparency, Respect, Integrity along with Courage, Accountability, Development, and Teamwork.

When you set out on your adventure at GSK, we make a deal. You commit to living our values and expectations and performing against our Innovation, Performance and Trust priorities. In return, GSK commits to providing the right environment for you to thrive. Together, we build an environment where we can all thrive and focus on what matters most to each of us.

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