Junior Finance Business Partner в GlaxoSmithKline

Your Responsibilities:

• You will perform technical support in sales analysis including but not limited to Primary and Secondary Sales performance, analysis performed at different levels – BU, product groups, product, SKU;
• You will support COGS and Gross Profit analysis by BU, product groups, product, SKU;
• You will lead COGS technical support and systems input;
• You will manage and add value to SG&A budgeting with special focus on the following areas – employee related expenses, travel, A&P/SE expenses, car related expenses and training expenses;
• You will evaluate and support cost saving initiatives;
• You will develop the most efficient tools for resource allocation as part of budgeting process improvement;
• You will collaborate with Controlling team in Actuals Closing by providing clear and sufficient commentaries for deviations vs. financial targets;
• You will manage financial and reporting systems for Budgeting/Forecasting within the assigned area;
• You will monitor, evaluate and analyze Sales/or SG&A performance against budgets and forecasts;
• You will perform reporting activities and regular distribution to key stakeholders;
• You will act as single point of contact with Financial Planning Hub regarding regular forecasting process questions as well as financial planning;
• You will support Functions and Departments with value adding analysis and improve SG&A management culture;
• You will support the Senior Finance Partner and Finance Partners with value adding analysis regarding investments, initiatives and trade promos.

Why You?

Basic qualifications:

University Degree in Finance/Economics
Proven track of relevant experience from 3 years
RAS/IFRS main principles knowledge, FP&A experience & support experience with analysis and evaluations, advanced technical skills (Excel)

Preferred qualifications:

ACCA or similar qualification in progress would be an advantage



Please mention the Your Job telegram channel as the source of information regarding this position