Planning and Forecasting Analyst (BB-2BC89)

Encontrado en: Fidanto CR

Site Name Costa Rica - Cartago - Tres RiosPosted Date Mar 18 2021This role gives YOU the opportunity to lead key activities to progress YOUR career, the main of these are Partner the in-market and P F Hub Finance Teams in the development of forecasts, Plan and Update exercises.Strong understanding of actual historical performance, external environment and able to bring into planning and forecasting considerations.Prepare monthly reports upload of information into systems and provide variance analysis, for management to review and drive business performance gapPreparation of management reports for Core Commercial Cycle Sales and Operations Planning processes such as the Demand Review Meeting decks and performance reviews such as the Monthly Performance Reviews decks to support decision making and for use by managementPrepare ad-hoc reporting requested by P F Hub, or local finance teams e.g. trend analysis for a product typeHelp deliver a standardized financial forecast process across the Consensus Forecasting platforms SAP CF Module within the Core Commercial Cycle frameworkWhy you Basic Qualifications We are looking for professionals with these characteristics to achieve our goals University educated Business, Finance or related degree, Accountancy, Economics Relevant experience 3-5 years preferably within a similar operating model and similar sectorExperience in Financial Planning Budgeting, preferably in a multinational companyExpertise in creating or extracting information from to excel and use of advanced formulasProficient financial knowledge of analysis, evaluation, modelling and forecasting with strong analytical skills and attention to detailAdvanced English Level If you feel this is your next career move, please apply up to March 31st, 2021Why GSK Our values and expectations are at the heart of everything we do and define our culture so that together we can deliver extraordinary impact for patients and consumers and make GSK a brilliant place to work.As a GSK employee you will be encouraged to be you in a diverse and inclusive environment that focus on your wellbeing and enables you to feel good and to thrive, and gather the opportunities we offer to learn, develop and keep growing.At GSK we believe that we all bring something unique and when we combine our knowledge, experiences and styles together, the impact is incredible. Join us to make the difference and play an important role on the benefit of millions of patients and consumers worldwide. Important notice to Employment businesses AgenciesGSK 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. GSK shall therefore not be liable for any fees arising from such actions or any fees arising from any referrals by employment businesses agencies in respect of the vacancies posted on this site.Our inclusive workplace makes our employees feel engaged by the contribution they make, by affording them equal treatment regardless of actual or perceived characteristics. As so, when you apply for a job at GSK, it is not necessary to include on your resume information such as race, color, ethnicity, age, gender, sexual orientation, marital status, religion, origin, photographs or any other personal characteristics.Find out what life at GSK is really like

calendar_todayhace 3 días



location_on Tres Rios, Costa Rica

work GSK

Autorizo expresamente a la Términos y condiciones

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