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Planning & Forecasting Senior Finance Analyst
  • Requisition ID: WD212441
  • Position: Full time
  • Open date: Jun 19, 2019 1:28 PM
  • Functional area: Finance
  • Location:
    Warsaw, Poland - Warsaw
  • Required degrees: Masters
  • Relocation: Yes

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Your Responsibilities:


This is a unique opportunity to be part of our European Planning & Forecasting Hub in Warsaw.
Providing planning & forecasting support to a variety of stakeholders across different markets, this role is fantastic opportunity to develop your business partnering skills and develop your career. 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 includes but is not limited to:
• Provide support to the P&F Team Leader with the preparation of the plan to the Leadership Team
• Responsible for the preparation of the monthly Opex and A&P forecast
• Accountable for creating, updating and maintaining financial models to provide detailed monthly and quarterly forecasts for the market
• Compare forecasts against budgets and prior month forecasts
• Performing variance analysis to explain differences in performance and make improvements going forward
• Understand the link between plan & actuals, partner with the business to define future growth plans
• Preparing internal management reports for executive leadership and supporting their decision making
• Completing ad-hoc reporting requests from in-market finance teams

*LI-GSK
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Why You?

Basic qualifications:

• Master’s degree in Business Administration or Finance
• Experience in Financial Planning/Budgeting, preferably a corporate environment in a multinational company
• 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
• Relevant experience (3-4 years) preferably within a similar sector
• 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
• Strong spoken and written English
• Advanced Excel & PowerPoint skills - ability to manipulate and draw trends from large amounts of data


Preferred qualifications:
• Strong reporting writing and presentation skills
• Knowledge of SAP would be an asset


Why GSK?:
How you will be rewarded:
• Working in a leading company from healthcare sector
• Possibility of developing within the role and company’s structure
• Supportive and friendly working environment
• Company culture based on GSK values: patient focus, integrity, respect and transparency
• Atmosphere of trust which let you grow professionally and act independently
• Additional benefits (medical care, life insurance, pension scheme, sports card, recreation allowance, social fund)


Contact information:
You may apply for this position online by selecting the Apply now button.

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