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Gracias por aplicar al anuncio de empleo Financial planning and forecasting lead, en Glaxosmithkline
Este anuncio de empleo ya no está disponible. Conoce todos los anuncios de empleo que tenemos publicados.
Salario confidencial CRC
Costa Rica Toda Costa Rica Toda Costa Rica Toda Costa Rica
Publicado 6 Ene 2020 2020-1-6 06/03/2020
This role gives YOU the opportunity to lead key activities to progress YOUR career, the main of these are:
• Partner the in-market Finance Teams in the development of market forecasts, Plan and Update exercises.
• Strong understanding of actual/ historical performance, external environment and able bring into planning and forecasting considerations.
• Prepare monthly reports, variance analysis, risk & opportunities for management to review and drive business performance/gap closing initiatives and be the single point of contact for management reporting for that market.
• Prepare the preparation of management reports for Core Commercial Cycle/S&OP processes such as the DRM (Demand Review Meeting) decks and performance reviews such as the MPR (Monthly Performance Reviews) decks to support decision making and for use by management.
• Prepare ad-hoc reporting requests from in-market finance teams or the Finance Director e.g. trend analysis for a product type
• Help deliver a standardized financial forecast process across the Consensus Forecasting platforms within the Core Commercial Cycle framework.
• Responsible for the robustness and accuracy of the market forecasts and plans.
• Uphold Standard Operating Procedures (SOP) for the Hub in line with guidelines
The Planning & Forecasting Analyst is responsible for supporting the respective in-market Finance teams with robust planning and forecasting activities as well as accurate, insightful and timely management reporting and analysis to drive business decisions. He/she would also be expected to build strong relationships with the in-market finance teams to facilitate a One Finance Team approach
We are looking for professionals with these characteristics to achieve our goals:
• University educated (Business, Finance or related degree, Accountancy, Economics, IT)
• Relevant experience (3-5 years) preferably within a similar operating model and similar sector
• Experience in Financial Planning/Budgeting, preferably in a multinational company.
• Expertise in creating or extracting information from /to excel and use of advanced formulas.
• Proficient financial knowledge of analysis, evaluation, modelling and forecasting with strong analytical skills and attention to detail.
• Ability to use statistical modelling techniques to facilitate decision making and provide recommendations to management
• English Level: C1
However, if you have the following, it would be a plus:
• Portuguese and/or French will be considered a plus.
Profesional
Bachillerato universitario
Administración de Empresas
Contabilidad
3 años de experiencia
Supervisor
3 Vacantes
We are looking for professionals with these characteristics to achieve our goals:
• University educated (Business, Finance or related degree, Accountancy, Economics, IT)
• Relevant experience (3-5 years) preferably within a similar operating model and similar sector
• Experience in Financial Planning/Budgeting, preferably in a multinational company.
• Expertise in creating or extracting information from /to excel and use of advanced formulas.
• Proficient financial knowledge of analysis, evaluation, modelling and forecasting with strong analytical skills and attention to detail.
• Ability to use statistical modelling techniques to facilitate decision making and provide recommendations to management
• English Level: C1
However, if you have the following, it would be a plus:
• Portuguese and/or French will be considered a plus.
Competencias para la vacante
Profesional
Supervisor
Bachillerato universitario
Industria farmacéutica
3 años de experiencia
Contrato Indefinido
785102
Gracias por aplicar al anuncio de empleo Financial planning and forecasting lead, en Glaxosmithkline
Este anuncio de empleo ya no está disponible. Conoce todos los anuncios de empleo que tenemos publicados.
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