Planning & Forecasting Finance Analyst

Job description

Nombre del sítio: Warsaw
Fecha de publicación: Oct 16 2023

GSK is a global biopharma company with a special purpose – to unite science, technology, and talent to get ahead of disease together – so we can positively impact the health of billions of people and deliver stronger, more sustainable shareholder returns – as an organisation where people can thrive. Getting ahead means preventing disease as well as treating it, and we aim to impact the health of 2.5 billion people around the world in the next 10 years. 

Our success absolutely depends on our people. While getting ahead of disease together is about our ambition for patients and shareholders, it’s also about making GSK a place where people can thrive. We want GSK to be a place where people feel inspired, encouraged, and challenged to be the best they can be. A place where they can be themselves – feeling welcome, valued, and included. Where they can keep growing and look after their wellbeing. So, if you share our ambition, join us at this exciting moment in our journey to get Ahead Tog

Planning and Forecasting Finance Analyst

This is a unique opportunity to be part of our European Planning & Forecasting Hub (Warsaw) where you will develop your business partnering skills, work with cross functional teams, and develop your career within GSK. This is an exciting opportunity to design and lead world class planning & forecasting processes which will drive business performance.

In this role you will…

·  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
·  Encourage a one finance team sense of belonging from different geographies.
·  Drive your market to the defined standard ways of working

Why you?

·  University Degree in Finance, Accountancy, Business or related fields
·  Min 2 years of experience in financial planning , budgeting, financial controlling and analysis preferably gathered in a corporate environment in a multinational company
·  Financial knowledge of analysis, evaluation, modelling and forecasting with analytical skills and attention to detail
·  Expertise in creating or extracting information from/to excel and use of advanced formulas
·  Effective communications skills
·  Strong spoken and written English
·  Knowledge of SAP would be an asset

How you will be rewarded:

·  Joining a  high performing team  of finance professionals, who support business 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
·  Opportunity for professional development in Finance  with access to the newest technologies and solutions
·  Formal development plans and trainings supporting in development of managerial skills and technical trainings
·  Opportunity to be part of complex international projects and change management in supportive business culture
·  Competitive salary, bonus plan and healthcare benefits
·  Career in leading global healthcare company with modern employer mindset, corporate culture and values
·  Supportive & friendly working environment
·  Access to the newest technologies and solutions

Inclusion & Diversity at GSK:

Inclusion and diversity at GSK are key for our success. Here, you will thrive through bringing your unique experiences to both our company and the recruitment process. We want you to be you, feel good and keep growing your career. GSK is an Equal Opportunity and Affirmative Action Employer. Applicants will travel through a transparent recruitment journey that adheres to all required employment standards and regulations. Beyond this, we commit to our values of integrity and respect towards every applicant. We want to hear from you and support with any adjustments that you may require during the recruitment process. Please get in touch with our Recruitment Team (pl.recruitment-adjustments@gsk.com) to further discuss this today. We will request equal opportunities information from you and whilst disclosure is optional, we encourage you to be open, enabling us to monitor the inclusivity of our recruitment practices for the benefit of everyone. Your data will remain confidential, is never shared with our Hiring Managers and never affects the status of your application.

Si necesita una adaptación u otra asistencia para solicitar un trabajo en GSK, comuníquese con el Centro de Servicios de RR. HH. de GSK al 1-877-694-7547 (gratis en los EE. UU.) o al +1 801 567 5155 (fuera de los EE. UU.).

GSK es un empleador que cree en la igualdad de oportunidades y la acción positiva. Todos los solicitantes calificados recibirán la misma consideración para el empleo sin tener en cuenta la raza, el color, el origen nacional, la religión, el sexo, el embarazo, el estado civil, la orientación sexual, la identidad o expresión de género, la edad, la discapacidad, la información genética, el servicio militar, el estado de veterano cubierto o protegido o cualquier otra clase federal, estatal o local protegida.

Aviso importante a las empresas o agencias de empleo

GSK no acepta recomendaciones de empresas de empleo o agencias de empleo con respecto a las vacantes publicadas en este sitio. Todas las empresas o agencias de empleo están obligadas a ponerse en contacto con el Departamento de Contrataciones Comerciales y Generales o el Departamento de Recursos Humanos de GSK para obtener autorización previa por escrito antes de recomendar a cualquier candidato a GSK. La obtención de autorización previa por escrito es una condición precedente a cualquier acuerdo (verbal o escrito) entre la empresa o agencia de empleo y GSK. En ausencia de dicha autorización por escrito, se considerará que las acciones que emprenda la empresa o agencia de empleo se han realizado sin el consentimiento o el acuerdo contractual de GSK. Por lo tanto, GSK no será responsable de ninguna tarifa derivada de tales acciones o cualquier tarifa que surja de cualquier recomendación por parte de las empresas o agencias de empleo con respecto a las vacantes publicadas en este sitio.

Tenga en cuenta que si usted es un profesional de la salud con licencia de EE. UU. o profesional de la salud según lo definido por las leyes del estado que emite su licencia, puede ser necesario que GSK recolecte e informe los gastos en los que GSK incurre, en su nombre, en el caso de que se lo entreviste para el empleo. Esta recolección de las transferencias de valor aplicables es necesaria para garantizar el cumplimiento de GSK con todos los requisitos federales y estatales de Transparencia de los Estados Unidos. Para obtener más información, visite el sitio de Informe de Transparencia de GSK For the Record .