Hub Planning
4 weeks ago
Job Purpose
Are you energized by a finance role that allows you to build highly effective business partnerships with stakeholders, grow your network and add real value to the business and your career?
We are looking for aPlanning & Forecasting Analyst with strong analytical skills and finance acumen todeliver exceptional planning and forecasting supportto in-market Finance and area teams.
Success in the role requires the ability to think critically, and positively challenge key stakeholders. You will be instrumental in producing robust forecasts, insightful management information, and proactively identifying opportunities.
Education, Experience & Skills
2-3 years of experience in financial planning / Budgeting
Strong analytical skills
Understanding of financial systems and processes
Proficient financial knowledge of analysis, evaluation, financial modelling and forecasting with strong analytical skills and attention to detail.
Key Responsibilities
Support the development, alignment, and communication of forecasts. Provide guidance to markets and drive quality on time completion
Perform financial modelling/appraisal & build business cases, for example trend analysis and forecast models
Work with the Close & Control team to ensure accuracy of financial results and support financial compliance and financial risk management
Understand variances between actuals and plans/prior periods.Provide insightful intelligence on business performance drivers andidentify risks. Challenge the business to produce stretching yet achievable forecasts
Preparing management reports and support decision making. Be the point of contact for questions on reports
Navigate the cross-functional matrix and form an internal network to provide intelligence and gather information disseminated across the different areas. Work closely with in-market Finance teams, area teams and the Close and Control hub
Co-ordinate with Planning & Forecasting analysts toconsolidate financial forecasts for the region
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.
You may apply for this position online by selecting the Apply now button.
Important notice to Employment businesses/ Agencies
GSK does not accept referrals from employment businesses and/or employment agencies in respect of the vacancies posted on this site. All employment businesses/agencies are required to contact GSK's commercial and general procurement/human resources department to obtain prior written authorization before referring any candidates to GSK. The obtaining of prior written authorization is a condition precedent to any agreement (verbal or written) between the employment business/ agency and GSK. In the absence of such written authorization being obtained any actions undertaken by the employment business/agency shall be deemed to have been performed without the consent or contractual agreement of GSK.
#J-18808-Ljbffr
-
Sales Hub Implementation Specialist
1 week ago
Karachi, Sindh, Pakistan beBee Careers Full timeHubspot Sales Hub Implementation SpecialistWe are seeking a highly skilled professional to implement and customize HubSpot Sales Hub to meet our business needs.The ideal candidate will configure custom properties, pipelines, forms, and reports within the Sales Hub to align with our sales process requirements.Additionally, they will design and implement...
-
Karachi, Sindh, Pakistan beBee Careers Full timeHubspot Implementation SpecialistThis role requires a skilled professional who can configure custom properties, pipelines, forms, and reports within the Sales Hub to meet business needs.The successful candidate will plan and execute the migration of data from Excel into HubSpot, perform data mapping, cleansing, and validation, and design and implement...
-
German Language Teacher
3 weeks ago
Karachi, Sindh, Pakistan Skill Development Hub Full time1 week ago Be among the first 25 applicantsDirect message the job poster from Skill Development HubDirector of Learning & Career AdvancementCompany DescriptionSkill Development Hub specializes in international career placements and study abroad programs, offering comprehensive support, including language training for Ausbildung. From A1 to B2 levels, we...
-
MEAN Stack Developer
2 weeks ago
Karachi, Sindh, Pakistan Hul Hub Full timeGet AI-powered advice on this job and more exclusive features.Write well-structured, functional code on the front- and back-endPerform unit tests as required to ensure compatibility and stabilityDetermine operational feasibility by evaluating analysis, problem definition, requirements, solution development, and propose code solutionsTroubleshoot, debug and...
-
Karachi, Sindh, Pakistan Workflow Hub Full timeBusiness Unit Head/Social Media Marketing Manager Workflow Hub, Pakistan Marketing Strategy and Operations: Must be able to create marketing communications plans & strategies. Conduct and oversee market research for product development. Responsible for preparing a Service Delivery matrix and event management coordination. Coordinate with the development team...
-
Inventory Optimization Specialist
2 weeks ago
Karachi, Sindh, Pakistan beBee Careers Full timeInventory ManagementThis role involves managing daily inventory replenishment to meet market requirements, updating system parameters regularly, and ensuring data accuracy between sites and the planning hub. Key responsibilities include driving performance improvements through KPIs and root cause analysis, monitoring site performance data, identifying...
-
Manager-Retail Operations
6 days ago
Karachi, Sindh, Pakistan HUB Full timeLead Retail Sales and Operations functions.Work to achieve daily, monthly, quarterly, and yearly sales targets while optimizing inventory at outlets.Assist with retail target setting and monitoring.Hire, train, and motivate all sales staff to maximize sales and achieve efficiency.Ensure the best shop ambiance, hygiene & safety, visual merchandising, and...
-
Deputy Manager Finance
4 weeks ago
Karachi, Sindh, Pakistan HUB Full timeDirect all aspects of the finance and accounting functions, MIS, banking, income tax, sales tax matters, costing, budgeting, financial planning & analysis.Assist Manager Finance and play key role in the implementation of internal control of all the financial transactions.Production of monthly management accounts to set deadlines.Analyze cash flow and...
-
Hubspot Sales Optimization Professional
1 week ago
Karachi, Sindh, Pakistan beBee Careers Full timeHubspot Sales Optimization and Automation SpecialistWe are looking for a highly skilled specialist to optimize our sales process using HubSpot Sales Hub.The ideal candidate will have expertise in designing and implementing automation workflows within HubSpot to improve sales funnel efficiency.They will also configure custom properties, pipelines, forms, and...
-
Karachi, Sindh, Pakistan Consultisor Full timeHubspot Implementation And Data Migration SpecialistCustomize HubSpot Sales Hub to align with our business and sales process requirements.Configure custom properties, pipelines, forms, and reports within the Sales Hub to meet business needs.Implement automations to streamline sales workflows and processes as required.Data Migration:Plan and execute the...
