US & Canada Finance Planning & Forecasting Director
GSK
Tres Rios, , Costa Rica,
hace 19 horas

This role gives YOU the opportunity to lead key activities to progress YOUR career, the main of these are :

  • Co-ordinate the preparation, presentation consolidation and corporate reporting of forecasts and budgets for the markets within the region
  • Supervise and maintain actuals and forecasted processes in the Consensus Forecasting platforms (MoD CF / CCC)
  • Delivers monthly consensus forecast across all relevant markets by providing managerial decision-making reports with value adding gap analysis to drive business performance
  • Lead a team of Hub P&F Senior Leads and Leads including, drive individual and team performance, ensure recruitment selection, training and development, performance evaluation, salary reviews etc.
  • Co-ordinate the preparation of monthly consolidation reports and analysis for regional managerial review
  • Define, prepare and maintain updated Standard Operating Procedures (SOP) for the Hub in line with guidelines
  • Follow up on all critical issues that may arise within the department and / or stakeholders.
  • Drive improvements to the delivery of service to relevant stakeholders
  • Ensure robust Business Continuity Planning that risks are appropriately identified, monitored, managed and escalated where necessary
  • Lead the regional Hub performance reviews with the Regional Financial Director to drive continuous improvement and provide insights to drive performance
  • Comparing monthly results & variance analysis
  • Drive standardisation and automation working in partnership with the Global teams
  • Develop and maintain a robust Performance Framework, including Voice of Customer, Voice of Process and Voice of Employee to establish a high-performance culture within the team
  • The Planning & Forecasting Director is responsible for the deliverables and performance of a finance team that will support the respective Regional Finance teams with planning and forecasting activities and right first-time reporting and analysis which is insightful and timely to drive strategic business decisions.

    Also, the Planning & Forecasting Director will sit on the leadership teams of the respective Regional FLTs and will be required to be a strong partner to the Regional Finance VPs / Finance Area Heads.

    He / she will be expected to engage with senior stakeholders at both Regional and Corporate level (and act as an escalation contact for Regional VP Heads).

    Why you?

    Basic Qualifications :

    We are looking for professionals with these characteristics to achieve our goals :

  • University degree in Business Administration or Finance, MBA desirable.
  • Demonstrable post qualification experience within a similar industry
  • Budgeting, forecasting and reporting experience required
  • Experience in managing large teams
  • Extensive operational experience in Planning & Forecasting (>
  • 10 y)

  • Understanding of processes and associated technology platforms
  • Experience in building high performing and remote organisation / large teams
  • Ideally has Planning & Forecasting / Finance Business Partner experience
  • FMCG / Pharmaceutical industry experience preferred
  • Excellent stakeholder engagement in driving process improvements.
  • Ability to make strategic or tactical decisions, resolve issues and support the P&F teams in delivering excellent service to the business
  • English Level : Advance
  • Preferred Qualifications :

    If you have the following characteristics, it would be a plus :

  • MBA, preferably in Management, Finance or Accounting.
  • Strong Analytics training or experience
  • Strong problem-solving skills
  • Experience managing or working with a global team and global stakeholders.
  • Demonstrated ability to analyze and compare complex data from multiple sources
  • Demonstrated ability to determine and communicate the legal, financial and ethical interpretation of industry regulated principles
  • Ensure your Talent Card on Workday is updated to apply for a position.
  • If you feel this is your next career move, please apply up to (May 8th)

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