Hub Planning

4 days ago

Karachi, Sindh, Pakistan 841 GlaxoSmithKline Pakistan Limited Full time

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 a Planning & Forecasting Analyst with strong analytical skills and finance acumen to deliver exceptional planning and forecasting support to 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

  • University degree in Finance, Accountancy or Business (or professional certifications such as CA, ACCA, CIMA, ICAEW, CFA, etc.)
  • 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 and identify risks. Challenge the business to produce stretching yet achievable forecasts.
  • Preparing management reports and supporting 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 different areas. Work closely with in-market Finance teams, area teams, and the Close and Control hub.
  • Coordinate with Planning & Forecasting analysts to consolidate 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 purpose to unite science, technology, and talent to get ahead of disease — positively impacting billions of people's health and delivering sustainable shareholder returns. We focus on vaccines, specialty, and general medicines, investing in core therapeutic areas like infectious diseases, HIV, respiratory/immunology, and oncology.

Our success depends on our people. While our mission is about patients and shareholders, it's also about making GSK a place where people can thrive. We aim to create an inclusive environment where everyone feels inspired, valued, and encouraged to grow and maintain their wellbeing. If you share our ambition, join us on this exciting 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 or agencies for vacancies posted on this site. All agencies must contact GSK's HR department for prior written authorization before referring candidates. Unauthorized actions will be deemed to have been performed without GSK's consent or agreement.

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