Job Purpose
The role requires in depth financial understanding of external and internal environment to lead financial planning, management reporting and sustainability. Requires driving partnerships and connecting people across the organization to achieve GSK’s financial ambition at LOC level.
Education, Experience & Skills
Masters / Professional Certification in Finance (CA, ACCA, CIMA, MBA)
5 years of hands-on experience in preparing, managing, reviewing and analyzing financial statements of mid to large sized corporations.
Excellent Communication & Stakeholder management skills.
Proficient in financial modelling, PowerPoint, strong analytical mindset, achieve deliverables and meeting timelines, multi-task capability, looking for simplification and process improvement initiatives.
Key Responsibilities
Lead the annual plan process at LOC level, deploying partnering team to gather relevant insights, developing financial forecast, presenting to area level leadership teams and ensuring complete and valid submissions in the GSK systems.
Work with commercial, demand and supply, manufacturing sites on all business value drivers and growth opportunity projects as identified by the business.
Regularly analyse opportunities for optimization in areas of pricing, volume, G2N discounts, channel analyses and SG&A to maximize the return for the Commercial and One P&L
Provide financial insight to management on all spent areas to improve Return on Investment.
Report on significant budgetary variances, identifying any remedial action that needs to be taken. Analyse the month end financial position, investigate variances and make appropriate adjustments, if necessary, in line with internal procedures.
Support in preparation of presentation for the local board in the quarterly board meeting for actual performance against budget.
Evaluating tender proposals, with a wholistic view on business margins and requirements.
Ensure business sustainability & growth aspirations.
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.
Contact information:
You may apply for this position online by selecting the Apply now button.
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