As a Senior Finance Analyst you will provide planning & forecasting support to a variety of stakeholders across different markets. Working within our technology enabled P&F Hub, you will help manage the preparation of in-market forecasts, prepare monthly management reports and other complex activities.

This is a fantastic opportunity to be a part of a new team where you will develop your business partnering skills and drive your career to the next level

How you will contribute to our success:

Work with your finance and other colleagues in your assigned country to create Forecasts, Plan and Update exercises
Responsible for preparing the monthly Operating expenditure and Advertising & Promotions forecast
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?

Basic Qualifications:

University Degree in Finance, Accountancy, Business or related fields
Minimum 3 years of experience in financial planning, budgeting, financial controlling and analysis preferably gathered in a corporate environment in a multinational company
Proficient financial knowledge of analysis, evaluation, modelling and forecasting with strong analytical skills and attention to detail
Expertise in creating or extracting information from/to excel and use of advanced formulas
Strong spoken and written English
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)
Access to newest technologies and solutions
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