Financial Planning and Forecasting Analyst

hace 2 semanas

Orotina, Costa Rica GSK A tiempo completo

Site Name:
Costa Rica - Cartago - Tres Rios

Posted Date:
May

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.


We are looking for an individual with grit, resilience, high integrity, and a team first mindset who is ready for a challenge for the sake of personal development, growth and building a network.

The opportunity offers close collaboration with internal customers and stakeholders and insights how the operations and business decision making work.


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

  • Prepare the 3+1 plan to the Leadership Team.
  • Prepare monthly analysis PLN vs Actuals.
  • Support Monthly Sales Forecasting / Core Comercial Cycle
  • 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 adhoc reporting requests from inmarket finance teams.

_ Why you? _

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

  • Bachelor's degree in Fiinance, Accounting, Business, Economics, Engineering (preferably completed).
  • Relevant experience (23 years) in financial processes, at least 1 year in Financial Planning and Forecasting activities.
  • Proficient financial knowledge of analysis, evaluation, modelling and forecasting with strong analytical skills and attention to detail.
  • Advanced Excel & PowerPoint skills.
  • Effective communications skills.
  • English B2 (Intermediate
- advanced)

_ Preferred Qualifications:
_

  • Experience in Financial Planning/Budgeting, preferably in a multinational company.
  • Experience in working with SAP.
  • Experience in Pharma industry
  • Portuguese will be considered a plus.

_ Why GSK? _


Uniting science, technology and talent to get ahead of disease together 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 organisation where people can thrive.

Getting ahead means preventing disease as well as treating it, and we aim to impact the health of 2.5 billion people around the world in the next 10 years.

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 place where people feel inspired, encouraged, and challenged to be the best they can be.

A place where they can be themselves - feeling welcome, valued, and included. Where they can keep growing and look after their wellbeing. So, if you share our ambition, join us at this exciting moment in our journey to get Ahead Together.

Why GSK?

Uniting science, technology and talent to get ahead of disease together.


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 organisation where people can thrive.

We prevent and treat disease with vaccines, specialty and general medicines.

We focus on the science of the immune system and the use of new platform and data technologies, investing in four core therapeutic areas (infectious diseases, HIV, respiratory/ immunology and oncology).

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 place where people feel inspired, encouraged and challenged to be the best they can be.

A place where they can be themselves - feeling welcome, valued, and included. Where they can keep growing and look after their wellbeing. So, if you share our ambition, join us at this exciting moment in our journey to get Ahead Together.

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