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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.

Finance Planning Analyst, IPE

Poznań

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.

Qualifications you need to join our team:

Basic qualifications: 

  • Bachelor’s degree in Finance, Accounting or Mathematics 
  • Minimum 2 years of experience in financial analysis (budgeting, forecasting, accounting processes)
  • Fluent English (minimum C1)
  • Continuous improvement mindset 
  • Strong problem-solving skills
  • Ability to work independently and with multiple stakeholders located in all GSK countries 
  • Willingness and availability to take part in the migration process

Preferred qualifications: 

  • Master’s degree in Finance or Accounting
  • Accounting qualification (ACCA, CIMA, ACA)
  • Knowledge of SAP or Hyperion
  • Experience in the Pharmaceutical industry

What do we offer:

  • We are a high performing talented team who support our businesses in making the right decisions and driving GSK Finance towards best-in-class 
  • Career with purpose - whatever it is you’re doing, you’ll be sharing in our mission to improve the quality of human life, by enabling people to do more, feel better and live longer Possibilities of development within the role and company’s structure
  • Competitive salary and bonus plan
  • Healthcare benefits (medical care, life insurance, pension scheme, sports card, recreation allowance, social fund, preventive healthcare services)  
  • Free car and bike parking
  • Using English on daily basis
  • Access to newest technologies and solutions
  • Flexible working hours 
  • Integration events 
  • Career at one of the leading global healthcare companies
  • Supportive & friendly working environment
  • Corporate culture based on our values:  patient focus, integrity, respect and transparency
  • Relocation package (relocation allowance and home search assistance)
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