В крупную фармкомпанию GSK требуется Finance Business Partner.
Job Purpose:
The Finance Business Partner will be overall responsible for the A&P reporting and analysis across the whole Consumer business including both Actual reporting and Budgeting/Forecasting as well as the business support to ensure the consistency of approach and end-to-end responsibility in the process. He or she will work directly with Category Managers, Trade Marketing Heads, Media Manager, Innovation Lead, Expert Team, Brands Managers for their respective budget forecasting and control.
Responsibilities:
- Month-end A&P accrual posting/reversal ensure correct brand/SKU split in actuals/forecast
- Regular A&P budget reviews and reconciliation with actuals, consolidating and reflecting agreed budgets in monthly forecast and plan
- Understanding the key drivers of A&P costs, providing analysis and suggesting risk mitigating measures in the main areas, RingFence budget monitoring
- Monitoring, evaluating and reporting performance against budgets with deep analysis and comments
- Manage ZBB principals within A&P budgeting, control for delivery savings
- Lead the regular (monthly) FORD report with the continues improvement of friendly format, deep details to support commercial people with the financial data
- Managing and maintaining Profit Evaluation Tool (PET)
- Manage New Product Launches (NPI) reporting/forecasting/planning. Be the key point of contact for Corporate Innovation Tool support and maintenance from finance side
- Support Category and Brand Managers with Business Case PNL preparation/review/validation
- E-COM P&L development and report distribution on regular basis
- Providing a Finance Partnership support to Comex department
- Manage regular BU PNL preparation/development and distribution to the commercial stakeholders
- Manage Finance HUB activity within A&P scope; any ad-hoc tasks, reports, deep analysis related to A&P
- Supporting Senior Finance Business Partners and the Department Heads as a Finance Business Partner with ad-hoc A&P analysis
Requirements:
- University Degree in Finance/Economics
- ACCA/CIMA or similar qualification in progress
- 3-5 years in Accounting and/or Finance
- 2 years and more experience in finance business partnering would be a plus
- RAS/IFRS main principles knowledge
- Advanced technical skills (Excel)
- Fluent English
- Advanced PC skills
- Background of working for multinational company
- Pharma and/or FMCG background
- Experience from different fields as manufacturing, commerce, etc
- Strong organizational and interpersonal skills, multitasking, problem-solver
What company can offer:
- Competitive salary
- Medical insurance, life insurance
- Meal allowance
- Mobile compensation
- Internal and external educational courses and trainings
- Professional and career development opportunities (locally as well as worldwide)