Financial Planning & Forecasting Specialist
GSK
Cartago, Costa Rica
hace 5 días

Your Responsibilities :

This is a unique opportunity to be part of our Americas Planning & Forecasting Hub in Costa Rica. Providing planning & forecasting support to a variety of stakeholders across different markets, this role is fantastic opportunity to develop your business partnering skills and develop your career.

Working within our technology enabled P&F Hub, you will help manage the preparation of in-market forecasts, prepare monthly management reports and other complex activities.

  • Provide support to the Planning & Forecasting Lead with the preparation of the 3+1 plan to the Leadership Team.
  • Responsible for the preparation of the monthly Operational, Advertising and Promotion expenses.
  • Accountable for creating, updating and maintaining financial models to provide detailed monthly and quarterly forecasts for the market (Core Commercial Cycle process).
  • Compare forecasts against budgets and prior month forecasts.
  • Performs variance analysis to explain differences in performance and make improvements going forward.
  • Prepare internal management reports for executive leadership and support their decision making.
  • Completing ad-hoc reporting requests from in-market finance teams.
  • Basic qualifications :

  • University educated (Bachelor’s Degree) in Finance, Accounting, Business, Economics, Engineering.
  • Relevant experience (3-5 years) preferably within a similar operating model and similar sector.
  • Experience in Financial Planning / Budgeting, preferably in a multinational company.
  • Expertise in creating or extracting information from / to excel and use of advanced formulas.
  • Proficient financial knowledge of analysis, evaluation, modelling and forecasting with strong analytical skills and attention to detail.
  • Experience in working with SAP.
  • Advanced Excel & PowerPoint skills.
  • Effective communications skills.
  • Strong spoken and written English (English Level : C1).
  • Preferred qualifications :

  • Power BI, Advanced PowerPoint skills
  • Portuguese and / or French will be considered a plus.
  • Why GSK? :

    We are a science-led global healthcare company with a special purpose : to help people do more, feel better, live longer.

    We have 3 global businesses that research, develop and manufacture innovative pharmaceutical medicines, vaccines and consumer healthcare products, including Sensodyne, CataflamPro / Voltaren, Theraflu / Trimedal, Parodontax, Panadol, Polident and Otrivin.

  • change according to country
  • In over 150 countries and 300 years of history, our goal is to be one of the world’s most innovative, best performing and trusted healthcare companies to bring differentiated high-

    quality and needed healthcare products to as many people as possible, with our scientific and technical know-how and talented people.

    As a GSK Employee, you will put our values and expectations at the heart of everything you do. You will have the courage to make decisions, taking the accountability for them, guided by our strategy, priorities and values of patient focus, respect for people, integrity and transparency.

    Being a GSK employee allows you to challenge and to change by ensuring your development meet changing business needs. You will also enjoy to be part of a diverse team, getting inspired by our teamwork, our healthy and inclusive environment and specially by making the difference and playing an important role on the benefit of millions of patients and consumer worldwide.

    Our inclusive workplace makes our employees feel engaged by the contribution they make, by affording them equal treatment regardless of actual or perceived characteristics.

    As so, when you apply for a job at GSK, it is not necessary to include on your resume information such as : race, color, ethnicity, age, gender, sexual orientation, marital status, religion, origin, photographs or any other personal characteristics.

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