Are you energized by working in a fast changing and highly complex Finance environment whilst making a difference in people lives? Do you wish to build a career with purpose? We have an exciting opportunity for a Planning & Forecast Analyst, to join our innovative and patient focused Finance Hub team.

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.

WHAT IS THE PURPOSE OF YOUR ROLE?

As the Planning & Forecast Analyst, you are expected 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.

WHAT ARE YOUR KEY RESPONSIBILITIES?

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

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 are looking for people who appreciate the importance of #patientfocus and strive to continuously improve our performance and practices. We work in an open and transparent environment so by joining GSK you will be someone who treats others with respect and integrity - as you will be treated yourself.

Ideally, we are looking for a Finance professional with the below:

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

Professional Accountancy Qualifications (ACA, ACCA, CIMA or equivalent) is an added advantage

Experience in Financial Planning/Budgeting, preferably in a multinational company

Strong commercial sense and business knowledge.

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.

WHY GSK?

GSK's dedication to the wellbeing of our employees is reflected in the benefits we offer; including healthcare for yourself and dependents, performance related bonus, etc. We also offer a range of employee health and wellbeing programs including our truly unique Partnership for Prevention program, a global commitment by GSK to provide all employees with up to 40 preventative healthcare services bringing to life our mission to: do more, feel better and live longer.

Our goal is to be one of the world's most innovative, best performing and trusted healthcare companies. We believe that we all bring something unique to GSK and when we combine our knowledge, experiences and styles together, the impact is incredible. Come join our adventure at GSK where you will be inspired to do your best work for our patients and consumers. A place where you can be you, feel good and keep growing.

If you would like to join us in innovating and inspiring changes in the industry, we urge you to apply online.

To find out more about the GSK Finance Hub in Malaysia and the career opportunities we can offer, follow the below link:

*LI-GSK

Our goalis to be one of the world's most innovative, best performing and trusted healthcare companies. We believe that we all bring something unique to GSK and when we combine our knowledge, experiences and styles together, the impact is incredible. Come join our adventure at GSK where you will be inspired to do your best work for our patients and consumers. A place where you can be you, feel good and keep growing.

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