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Gracias por aplicar al anuncio de empleo Financial planning and forecasting manager, en Glaxosmithkline
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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:
• Working with Corporate team to prepare in-market annual budget and communicate them to in-market finance team.
• Generate first cut of the of the Long-Range Forecast (5 Year plan) .
• Creating, updating and maintaining financial models to provide detailed monthly and quarterly forecasts for the market.
• Comparing historical results against budgets and forecasts, performing variance analysis to explain differences in performance and make improvements going forward.
• Preparing internal management reports (DRM decks) for executive leadership and supporting their decision making.
• Completing ad-hoc reporting requests from in-market finance teams or the FD e.g. trend analysis for a product type.
• Understand the link between plan & actuals, analyse the gap, challenge business for variations and define future growth plans.
• Responsible to work with business partners to finalise plan/ forecasts/ management reports.
• Responsible for the plan activities and draft management reports (e.g. MPR)
• Responsible for managing the core commercial cycle .
• Being the point of contact for all management reporting questions.
• Responsible for creation, update and maintenance of the financial models for annual plan and monthly & quarterly forecasts.
• Comparing historical results against budgets and forecasts & performing trend analysis
• Jointly signs-off plan & management results with Finance Directors.
The Planning & Forecasting Lead manages and is responsible for the performance of the finance team supporting the relevant Finance Directors (FD) for their BU by preparing the in-market annual and monthly forecasts. They will also be responsible for challenging and finalising the annual budget for their market as well as preparing monthly management reports for the in-market FD to evaluate performance. They are also responsible to coordinate, supervise, co
We are looking for professionals with these characteristics to achieve our goals:
• University degree in Business Administration or Finance, MBA desirable.
• Demonstrable post qualification experience within a similar industry.
• Budgeting, forecasting and reporting experience required.
• Relevant experience preferably within a similar operating model and similar sector.
• Experience in Financial Planning/Budgeting, preferably in a multinational company.
• Excellent commercial acumen to drive business value with market specific insight of financial data.
• Excellent ability to interpret and present financial data using analytical and statistical modelling to facilitate decision making and provide recommendations.
• Excellent understanding of I.T systems that are used in the planning & forecasting cycles with the ability to develop & grow super users in the team.
• Ability to provide solutions & recommendations to the In-market Finance Director to resolve and help the business over deliver by accurately phasing the plan/forecast
• 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
5 años de experiencia
Gerente
2 Vacantes
We are looking for professionals with these characteristics to achieve our goals:
• University degree in Business Administration or Finance, MBA desirable.
• Demonstrable post qualification experience within a similar industry.
• Budgeting, forecasting and reporting experience required.
• Relevant experience preferably within a similar operating model and similar sector.
• Experience in Financial Planning/Budgeting, preferably in a multinational company.
• Excellent commercial acumen to drive business value with market specific insight of financial data.
• Excellent ability to interpret and present financial data using analytical and statistical modelling to facilitate decision making and provide recommendations.
• Excellent understanding of I.T systems that are used in the planning & forecasting cycles with the ability to develop & grow super users in the team.
• Ability to provide solutions & recommendations to the In-market Finance Director to resolve and help the business over deliver by accurately phasing the plan/forecast
• 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
Gerente
Bachillerato universitario
Industria farmacéutica
5 años de experiencia
Contrato Indefinido
785104
Gracias por aplicar al anuncio de empleo Financial planning and forecasting manager, en Glaxosmithkline
Este anuncio de empleo ya no está disponible. Conoce todos los anuncios de empleo que tenemos publicados.
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