We are currently looking for Financial Planning and Forecasting Analyst who will provide planning & forecasting support to either the Planning & Forecasting Lead or in-market Finance Director. You will also be responsible for challenging and finalising the monthly and annual forecasts for the market as well as preparing monthly management reports for the in-market Finance Director to evaluate performance. You are also responsible to coordinate and consolidate financial forecasting information, ensuring that managerial financial reporting is performed, in time and in the forms required by Corporate guidelines, facilitating managerial decision making.This role will provide YOU the opportunity to lead key activities to progress YOUR career. These responsibilities include some of the following:Provide support on in-market annual budget and communicate them to in-market finance teamResponsible for the preparation of Opex, A&P and cash flow forecastCreating, updating and maintaining financial models to provide detailed monthly and quarterly forecasts for the marketComparing historical results against budgets and forecasts and performing variance analysis to explain differences in performance (including price volume)Preparing internal management reports (e.g. DRM, MPR) for executive leadership and supporting their decision makingResponsible to work with in-market finance team to finalise plan/forecasts/management reportsResponsible for managing the core commercial cycle and plan activitiesSupporting ad hoc requests from in-market finance team or the FDParticipate and support continuous improvement initiativesWhy you?Basic Qualifications:Minimum 3 - 5 years of relevant working experienceBudgeting, forecasting and reporting experienceUniversity degree in Finance, Accounting or a related discipline, CPA/ACCA/CA/MBA desirablePreferred Qualifications:Proficient in Microsoft Excel and PowerPointStrong analytical skill and attention to detailAbility to multitask, work under pressure and meet tight deadlinesWhy GSK?Why Us?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 organization where people can thrive. Getting ahead means preventing disease as well as treating it, and we aim to positively impact the health of 2.5 billion people by the end of 2030. ? 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 Together.?Important notice to Employment businesses/ AgenciesGSK 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.
