Financial Planning & Forecasting Analyst (E-Commerce)

GlaxoSmithKline (GSK) is a science-led global healthcare company with a special purpose: to help people do more, feel better, live longer. GSK has been operating for over 60 years in Malaysia and grown substantially both in its infrastructure, business operations as well as talent base spreading across its four business entities – Pharmaceuticals & Vaccines, Consumer Healthcare, Business Service Centre and Consumer Healthcare Supply Chain

This Planning & Forecast Analyst role is to provide planning & forecasting support to either the Planning & Forecasting Lead. This includes managing the preparation of in-market annual and monthly forecasts. Alongside, preparing monthly management reports for the in-market FD to evaluate performance.

Provide support to the P&F Lead with the preparation of the 3+1 plan to the Leadership Team.

Integrating PCH ways of working into GSK forecasting process.

Responsible for the preparation of the monthly Opex, A&P and cash flow forecast.

Accountable for creating, updating and maintaining financial models to provide detailed monthly and quarterly forecasts for the market (CCC process)

Compare forecasts against budgets and prior month forecasts.

Performs variance analysis to explain differences in performance and make improvements going forward

Preparation of internal management reports (e.g. DRM, MPR) for executive leadership

Why you?

We look for people who appreciate the importance of safety and quality and strive to continuously improve our performance and practices. We work in an open and transparent environment so you’ll be someone who treats others with respect and integrity – as you will be treated yourself.

Ideally, we are looking for someone with :

University educated (Bachelor’s Degree) in Finance, Accountancy, Business, Economics, IT

Relevant experience (3-5 years) preferably within a similar operating model, similar sector and experienced in E-commerce model.

Experience in Financial Planning/Budgeting, preferably in E-Commerce business

Strong commercial sense and business knowledge.

Expertise in creating or extracting information from /to excel and use of advanced formulas.