Skip Navigation
client banner

Job details

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

Email a friend

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


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.

Important notice to Employment businesses/ Agencies

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.