Work with your finance and other colleagues in your assigned country to create Forecasts, Plan and Demand Financial Forecasting exercises
Be accountable for creating, updating, and maintaining financial models to provide detailed monthly and quarterly forecasts for the market
Understand the link between plan and actuals
Analyze variances and produce clear commentary for finance partners and stakeholders.
Support month-end close tasks, including variance analysis
Use new technologies to provide reports on a regular basis to facilitate managerial decision making
Reconcile financial data across systems and resolve discrepancies with regional teams.
Why You?
Requirements
Bachelor's degree in finance, Accounting, Economics, Business or related field.
Minimum 1-2 years of finance experience in forecasting, planning, reporting or financial controlling.
Good Excel skills, including use of formulas, pivot tables and basic data manipulation
Comfortable working with finance systems such as SAC, planning tools or reporting platforms.
Strong written and verbal English; ability to present financial information clearly.
Desire to take ownership of the tasks
Coordination, planning and organization skills - demonstrated ability to prioritize workload in order to meet critical deadlines
Positive attitude, energizes team and can influence it to tackle problems
Effective communications skills
Ability to work in a hybrid model from our Warsaw office (on-site presence required as agreed with your line manager - 2 days a week).
Experience with Power BI (Vista), SAP Analytics Cloud (SAC) or similar reporting tools.
Knowledge of budgeting cycles, variance analysis, and driver-based forecasting.
Experience working in a global or matrix organization with multiple stakeholders.
Basic understanding of management accounting
Strong attention to detail with an analytical and problem-solving mindset.
Maintaining good relationships with stakeholders
Self-independence
Benefits
Career at one of the leading global healthcare companiesContract of employmentAttractive reward package (annual bonus & awards for outstanding performance, recognition awards for additional achievements and engagement, holiday benefit)Life insurance and pension planPrivate medical package with additional preventive healthcare services for employees and their eligibleSports cards (Multisport)Possibilities of development within the role and company's structurePersonalized learning approachExtensive support of work life balanceSupportive community and integration eventsModern office with creative rooms, fresh fruits everydayFree car and bike parking, locker rooms and showers.#LI-GSKG9Health insurancePerformance bonus
Additional Information
This is a unique opportunity to be part of our European Planning & Forecasting Team in Warsaw where you will learn and develop your business partnering skills and drive your career to the next level.
You will join Global Functions Finance in Poland as a Junior Planning and Forecasting Finance Analyst. You will support forecasting, planning and monthly reporting to a variety of stakeholders. You will work closely with finance partners and business stakeholders to deliver accurate plans, explain variances, and improve processes within our technology-enabled P&F Team. We value curiosity, clear communication, and a willingness to learn. This role offers growth, real business impact, and the chance to contribute to GSK's purpose of uniting science, technology, and talent to get ahead of disease together.
Gsk · Warsaw, Poland