Finance Analyst - Group Fp&a-1

GSK

Poland
Base: pln 127,500 - pln 212,500 gross; bonus/equit...
Hybrid
Financial planning and analysis (fp&a)
Financial planning and forecasting
Month-end activities
The Finance Analyst will support financial planning, forecasting, and month-end activities across group functions, turning data into actionable insights

Job Summary

  • The Finance Analyst will support financial planning, forecasting, and month-end activities across group functions, turning data into actionable insights.
  • Key responsibilities include supporting financial planning and forecasting processes, partnering with stakeholders, identifying process improvements, and preparing corporate instructions and reports.
  • GSK offers a hybrid working model, a contract of employment, an attractive reward package including annual bonus and awards, and extensive support for work-life balance with personalized learning opportunities.

Matching Summary

The Finance Analyst will support financial planning, forecasting, and month-end activities across group functions, turning data into actionable insights.

Salary

Base: PLN 127,500 - PLN 212,500 gross; Bonus/Equity: Potential bonus and/or awards for exceptional performance; Benefits: Statutory benefits, private healthcare, additional paid days off, life insurance, private pension plan, parental leave, sports cards

Skills & Requirements

Must-have

  • Financial Planning and Analysis (FP&A)
  • Financial planning and forecasting
  • Month-end activities
  • SAP and SAP Analytics Cloud
  • Excel and financial modeling
  • Accounting principles
  • Written and verbal English communication

Nice-to-have

  • Group FP&A experience
  • Corporate finance experience
  • Financial reporting experience
  • Power BI, Power Query, SQL, Python
  • Long-range planning and scenario modeling
  • Management dashboards and self-serve reporting
  • Influencing senior stakeholders
  • Cross-functional team collaboration

Key Requirements

  • Minimum 3 years post-graduation experience
  • Degree in Finance, Accounting, Economics, Business or equivalent
  • Experience with SAP or similar planning system
  • Experience with Excel and financial models
  • Experience with accounting principles and month-end close
  • English language proficiency

Work Rights

Not specified

Tailored Resume

Cover Letter