Money.pl Praca praca Poznań Finance Planning Analyst
Nazwa firmy GSK
Stanowisko Finance Planning Analyst
Kategoria Finanse/Ekonomia
Księgowość/Audyt/Podatki
Lokalizacja Poznań
Termin ważności: 2019-05-17

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Oferta pracy Finance Planning Analyst

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Oferta pracy Finance Planning Analyst


Opis stanowiska:
Your Responsibilities:


GSK Finance Hub in Poznan is a new Finance team and one of 3 regional GSK Finance Hubs which will be at the heart of the new GSK Finance Operating Model. In addition to driving the performance of our partner delivering all accounting transactional activities offshore, the Hub will be the home for Close and Control activities for most European markets as well as deliver more complex accounting activities such as Production Accounting.
We are migrating three new departments from London to Poznan which are responsible for providing complex reporting and accounting services to our R&D teams, thus playing a crucial and active role in the delivery of new medicines to patients around the world.

How you will contribute to our success:



  • As a part of Internal Project Expenses (IPE) team you will be building the annual budget and forecast using Hyperion and automated forecasting tools and by liaising with the embedded finance and business partners and the business.

  • Reviewing month end results ensuring that accruals and reclasses are calculated and posted as required within materiality levels.

  • Issuing reports and providing month end variance commentary highlighting key under and overspends.

  • Managing financial processes to deliver transparent, assumption-driven, analytical expertise to effectively support project spend.

  • Continually reviewing processes and systems to identify improvements and opportunities for automation.

  • Identifying & communicating finance practices, issues and opportunities to financial leadership and internal customers.

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