Manager in Risk Advisory specializing in financial regulatory reporting for banks, developing sound financial and risk data knowledge with a focus on compliance and reporting processes.
About the role
- Finance Analyst joining GSK's Group FP&A team to support financial planning and forecasting processes. Collaborating with finance partners to deliver actionable insights and process improvements.
Responsibilities
- Support the GSK financial planning and forecasting processes, performing business analysis to formalise the GSK forecasts
- Involved in leading specific parts of the planning process, managing the tools and stakeholders involved to deliver
- Partner with finance business partners and stakeholders to understand business drivers, support scenario planning and resource allocation decisions
- Identify and deliver process improvements and automation to improve data quality and efficiency
- Support ad-hoc analysis and decision support requests from senior stakeholders
- Prepare corporate instructions for planning exercises, review submission templates and presentations, and refresh plan analysis reports
- Reconcile submission sign-off files with the financial consolidation systems
- Prepare templates, posting journals and project managing the creation of complex reports for the financial plan
- Refresh actuals analysis files to review the monthly progress towards plan achievement for segments and regions
- Preparation and refresh of corporate templates to review and perform analysis on the plan
Requirements
- Degree in Finance, Accounting, Economics, Business or any of this equivalent professional qualification
- Minimum 3 years post-graduation experience in FP&A [Financial Planning and Analysis], financial planning, forecasting or related finance role
- Experience with SAP [Systems, Applications, and Products] and SAP Analytics Cloud or a similar planning system
- Experience with Excel and building financial models
- Experience with accounting principles and month-end close processes
- Experience in delivering written and verbal communication in English
Benefits
- Contract of employment
- Attractive reward package (annual bonus & awards for outstanding performance, recognition awards for additional achievements and engagement, holiday benefit)
- Extensive support of work life balance (flexible working solutions, min. 2-3 days/week working from the office, short Fridays option, health & well-being activities)
- Life insurance and pension plan
- Private medical package with additional preventive healthcare services for employees and their eligible
- Sports cards (Multisport)
- Possibilities of development within the role and company’s structure
- Personalized learning approach (internal trainings, mentoring, access to online training’ platforms: Keep Growing Campus, LinkedIn Learning, Business Skills, Harvard Manage Mentor, Skillsoft and external training)
- Supportive community and integration events
- Modern office with creative rooms, fresh fruits every day
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
Integration Finance Manager leading transaction accounting and financial integration for Azuria Water Solutions. Collaborating cross - functionally to ensure effective integration of acquired entities.
Director of Finance shaping financial strategy and operations at ShanX Medtech BV, focusing on innovative healthcare solutions in Eindhoven. Combining strategic leadership with hands - on execution in a hybrid environment.
Manager of Integrated Supply Chain Finance at Honeywell guiding financial strategies and supporting sustainable growth within the supply chain. Collaborating across departments to optimize cost efficiency.
Experienced Financial Analyst II providing advanced financial analysis and program management for State Court Administration's Finance Division. Engaging in budgeting, financial reporting, and stakeholder collaboration.
VP Financial Planning & Analysis leading strategic development of data infrastructure at Nuveen. Collaborates with finance leadership and technology teams to optimize data flow and accuracy.
Financial Consultant providing in person and virtual counseling for TIAA products and services to help clients achieve their financial goals. Requires financial services experience and licenses within 120 days.
Financial Consultant providing in person and virtual counseling for financial planning at TIAA. Offering advice on TIAA products and services to help clients achieve financial goals.
Senior Analyst, R&D Finance supporting month - end accounting and reporting for Research organization in Poland. Responsible for journal entries, reconciliations, and variance analysis.
Business and Financial Analyst tasked with financial and data analyses for Navitas' operations in North America. Supporting reporting requirements and collaborating with stakeholders in Burnaby, British Columbia.