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Hub Planning & Forecasting Analyst

1.00 to 10.00 Years   Pakistan   11 Nov, 2023
GSK plc
1 Jobs Openings
Job LocationPakistan
EducationNot Mentioned
SalaryNot Mentioned
IndustryOther Business Support Services
Functional AreaNot Mentioned

Job Description

Job PurposeWe are looking for a Planning & Forecasting Analyst with strong analytical skills and finance acumen to deliver exceptional planning and forecasting support to in-market Finance and area teams.Success in the role requires the ability to think critically, and positively challenge key stakeholders. You will be instrumental in producing robust forecasts, insightful management information, and proactively identifying opportunities.Education, Experience & Skills

  • University degree in Finance, Accountancy or Business (or professional certifications such as CA, ACCA, CIMA, ICAEW, CFA, etc.)
  • 2-3 years of experience in financial planning / Budgeting
  • Strong analytical skills
  • Understanding of financial systems and processes
  • Proficient financial knowledge of analysis, evaluation, financial modelling and forecasting with strong analytical skills and attention to detail.
Key Responsibilities
  • Support the development, alignment, and communication of forecasts. Provide guidance to markets and drive quality on time completion ˙˙
  • Perform financial modelling/appraisal & build business cases, for example trend analysis and forecast models
  • Work with the Close & Control team to ensure accuracy of financial results and support financial compliance and financial risk management˙
  • Understand variances between actuals and plans/prior periods. Provide insightful intelligence on business performance drivers and identify risks. Challenge the business to produce stretching yet achievable forecasts ˙
  • Preparing management reports and support decision making. Be the point of contact for questions on reports
  • Navigate the cross-functional matrix and form an internal network to provide intelligence and gather information disseminated across the different areas. Work closely with in-market Finance teams, area teams and the Close and Control hub
  • Co-ordinate with Planning & Forecasting analysts to consolidate financial forecasts for the region
Why Us?GSK is a global biopharma company with a special purpose ? to unite science, technology and talent to get ahead of disease together ? so we can positively impact the health of billions of people and deliver stronger, more sustainable shareholder returns ? as an organization where people can thrive. Getting ahead means preventing disease as well as treating it, and we aim to positively impact the health of 2.5 billion people by the end of 2030.Our success absolutely depends on our people. While getting ahead of disease together is about our ambition for patients and shareholders, it?s also about making GSK a place where people can thrive. We want GSK to be a workplace where everyone can feel a sense of belonging and thrive as set out in our Equal and Inclusive Treatment of Employees policy. We?re committed to being more proactive at all levels so that our workforce reflects the communities we work and hire in, and our GSK leadership reflects our GSK workforce.Contact information:You may apply for this position online by selecting the Apply now button.Important notice to Employment businesses/ AgenciesGSK does not accept referrals from employment businesses and/or employment agencies in respect of the vacancies posted on this site. All employment businesses/agencies are required to contact GSKs commercial and general procurement/human resources department to obtain prior written authorization before referring any candidates to GSK. The obtaining of prior written authorization is a condition precedent to any agreement (verbal or written) between the employment business/ agency and GSK. In the absence of such written authorization being obtained any actions undertaken by the employment business/agency shall be deemed to have been performed without the consent or contractual agreement of GSK. GSK shall therefore not be liable for any fees arising from such actions or any fees arising from any referrals by employment businesses/agencies in respect of the vacancies posted on this site.

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