IN THIS ROLE YOU WILL:
Work with your finance and other colleagues in your assigned country to create Forecasts, Plan and Update exercises
Be accountable for creating, updating and maintaining financial models to provide detailed monthly and quarterly forecasts for the market
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
Evaluate and apply assumptions for volumes, pricing, clawbacks, COGS
Prepare working capital / SG&A expenses projections
Use new technologies to 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
QUALIFICATIONS & SKILLS:
Master’s degree in Business Administration or Finance
Experience in Finance preferably gathered in financial planning, budgeting, controlling and analysis in a multinational company and/or FMCG/Pharma industry/Big 4/consulting
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
Preferred qualifications & skills:
Strong reporting writing and presentation skills
Ability to work in a matrix structure
Maintaining good relationships with stakeholders
Self-independence
Knowledge of SAP would be an asset
WHY GSK:
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
Additional benefits (bonus plan, medical care, life insurance, pension scheme, sports card, recreation allowance, social fund)
CIMA/ACCA qualification support (Approved Employer)
Access to newest technologies and solutions
60% remote work available based on the agreement with Line Manager
Integration 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