Financial Planning & Reporting Analyst

GSK

**
Strategic financial analysis & planning
Business and sales analysis
Monthly and yearly forecasting process
** GSK is seeking a Financial Planning & Reporting Analyst to support budget planning, forecasting, and financial reporting processes within its biopharma operations, which focus on vaccines and specialty medicines. The ideal candidate should have a degree in Finance or Economics and at least two years of relevant experience, along with strong analytical skills and a commercial mindset. **

Job Summary

  • The role involves driving the monthly and yearly forecasting process in collaboration with the commercial team to finalize forecasts.
  • Candidates will support the budget planning and Profit Update process while ensuring alignment with AP directions.
  • GSK aims to positively impact the health of 2.5 billion people by the end of the decade through innovation in specialty medicines and vaccines.

Matching Summary

Match Score: 75

** GSK is seeking a Financial Planning & Reporting Analyst to support budget planning, forecasting, and financial reporting processes within its biopharma operations, which focus on vaccines and specialty medicines. The ideal candidate should have a degree in Finance or Economics and at least two years of relevant experience, along with strong analytical skills and a commercial mindset. **

Skills & Requirements

Must-have

  • Strategic Financial Analysis & Planning
  • Business and Sales Analysis
  • Monthly and yearly forecasting process
  • Price management and approval matrix
  • SOX controls with respect to pricing

Nice-to-have

  • Strong analytical skills and systematic thinking
  • Excellent English communication abilities
  • Commercial mindset and business acumen
  • Agile working culture experience

Key Requirements

  • Degree in Finance, Economics or MBA
  • At least 2 years in Strategic Financial Analysis
  • Experience in Business and Sales Analysis

Work Rights

Not specified

Tailored Resume

Cover Letter