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Finance Analyst at GSk

 

We are a science-led global healthcare company that researches and develops a broad range of innovative products in three primary areas of pharmaceuticals, vaccines and consumer healthcare. As one of the few healthcare companies researching both medicines and vaccines for the World Health Organization’s three priority diseases – HIV/AIDS, tuberculosis and malaria, we are very proud to have developed some of the leading global medicines in these fields.

 

About the Role: 

Supporting the Finance Business Partner in the partnering function

 

Job Responsibilities:

 

  • Support the Sales and Marketing teams in more strategic brand decisions – efficient investment behind

     

brands, timely delivery of profitable NPIs, Nielsen report analysis and reviews, etc.

 

  • Ensure viability of STPs and Business Cases for promos, NPI and ad-hoc projects.
  • Ensure accuracy and adequacy of R&A and off-invoice discounts in JDE.
  • Drive the month-end accrual process for A&P and General OPEX.
  • Drive the budgeting and forecasting process
  • Ensure accuracy of budgets and rolling forecasts submitted in Unison.
  • Ensure timely submission of weekly, monthly and quarterly reports on Sales, PV analysis, Headcount, WC,NPD, etc

 

Accountability

  • This role has no direct or indirect reports.
  • It has no OPEX budget responsibilities or sales target

     

Complexity

  • Support the Finance Business Partner to deliver exceptional customer experience

 

Basic Qualifications:

  • First Degree or HND in any of the Social Sciences
  • Membership of professional bodies, ACA, ACCA, CITN

 

Skills:

  • Very good ERP exposure
  • Very Strong Micro Soft Excel skills.
  • Proactive , self motivated and capable of working in a complex and challenging environment
  • Interpersonal, communication and influencing skills.
  • Proven ability to create commercial analyses and translate findings into strong recommendations.
  • FMCG commercial awareness
  • Ability to handle sensitivity/ confidentiality levels appropriately
  • Analytical thinking
  • Customer focus and a sense of urgency
  • Understanding of GSK systems and processes as they affect financial results and forecasts (JDE, Futureviews)

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