Overview
Título del trabajo: Sr Planning & Forecasting Specialist
Compañía: GlaxoSmithKline
Descripción de funciones: Are you energized by a finance role that allows you to build highly effective business partnerships with stakeholders, grow your network and add real value to the business and your career?We are looking for a Sr Planning & Forecasting Specialist with leadership skills and finance acumen to lead Planning & Forecasting processes, grow capabilities and deliver exceptional planning and forecasting support to in-market Finance teams.Success in the role requires the ability to think critically, positively challenge and influence key stakeholders. You will be instrumental in producing robust forecasts, insightful management information, and proactively identifying opportunities, and securing return on investments.Your Responsibilities: This role gives YOU the opportunity to lead key activities to progress YOUR career, the main of these are:• Support Business Partners in the development, alignment, and communication of the 5-year long range forecast, plan & rolling forecasts• Consolidate financial forecasts• 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. Provide insightful intelligence on business performance drivers, identify risks, and propose interventions to meet targets.• Preparing internal management reports and support decision making.• 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 and the Close and Control hub• Deliver the end to end process related to the MPR (Monthly Performance Review)• Support requests from Corporate Finance teamsWhy you? Basic Qualifications: We are looking for professionals with these characteristics to achieve our goals:University degree in Finance or Business (or equivalent)2-3 years of experience in P&FAdvanced EnglishAdvanced Excel (pivot tables, formulas, manage large databases)Knowledge of diverse financial softwaresAnalytical mindsetUnderstanding of financial systems and processes Strong skills in modelling, analysis, forecasting, strategic/scenario planning, decision making.Preferred Qualifications:Experience in pharma industryExcellent Communication skillsInfluencing othersStakeholder managementIf you feel this is your next career move, please apply up to October 25th, 2023.
Ubicación: Cartago
Fecha del trabajo: Fri, 27 Oct 2023 22:09:27 GMT
