Location
Petaling Jaya, MALAYSIA(GENERAL), Malaysia, Malaysia
Posted on
Feb 23, 2022
Profile
Site Name: Malaysia - Petaling Jaya Posted Date: Feb 22 2022 As a Financial Planning and Forecasting Analyst, you will be responsible to provide planning & forecasting support to either the Planning & Forecasting Lead or in-market FD. This includes managing the preparation of in-market annual and monthly forecasts. Alongside, preparing monthly management reports for the in-market FD to evaluate performance. This role will provide YOU the opportunity to lead key activities to progress YOUR career. These responsibilities include some of the following: Provide support to market with the preparation of the 3 1 plan to the Leadership Team. Responsible for the preparation of the monthly Opex, A&P and cash flow forecast. Accountable for creating, updating and maintaining financial models to provide detailed monthly and quarterly forecasts for the market (CCC process) Compare forecasts against budgets and prior month forecasts. Performs variance analysis to explain differences in performance and make improvements going forward Preparation of internal management reports (e.g. DRM, MPR) for executive leadership Providing commentaries on variances for sales and P&L lines. Submission of Plan, CMF into BISON and owner of annual cost Flip process. Providing ad-hoc analytic support to stakeholder. Participate and support continuous improvement initiatives. Why you? We are looking for professionals with these required skills to achieve our goals: University educated (Bachelors Degree) in Finance, Accountancy, Business, Economics, IT Relevant experience (3-5 years) preferably within a similar operating model, similar sector and experienced in E-commerce model. Experience in Financial Planning/Budgeting, preferably in FMCG Strong commercial sense and business knowledge. 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. Why Consumer Healthcare? Right now, were on an incredible journey as we prepare to become the first independent, 100% focused consumer healthcare company. Were doing this at a time when the work we do has never mattered more. Better everyday health is about improving the health and wellness of the consumers that we touch every year over a billion and a half of them and it goes beyond products. Its about truly helping people manage their health proactively in different ways as consumer needs evolve. With category leading brands such as Sensodyne, Voltaren and Centrum, built on trusted science and human understanding, and combined with our passion, knowledge and expertise, were uniquely placed to do this and to grow a strong, successful business. This is an exciting time to join us and help shape the future. Its an opportunity to be part of something special. Diversity, Equity and Inclusion In Consumer Healthcare we embrace our diverse workforce by creating an inclusive environment that celebrates our unique perspectives, generates curiosity to create unmatched understanding of each other, and promotes fair and equitable outcomes for everyone. Were striving to create a climate where we celebrate our diversity in all forms by treating each other with respect, listening to different viewpoints, supporting our communities, and creating a workplace where your authentic self belongs and thrives. Our goal is to be one of the worlds most innovative, best performing and trusted healthcare companies. We believe that we all bring something unique to GSK and when we combine our knowledge, experiences and styles together, the impact is incredible. Come join our adventure at GSK where you will be inspired to do your best work for our patients and consumers. A place where you can be you, feel good and keep growing. Important notice to Employment businesses/ Agencies GSK does not accept referrals from employment businesses and/or employment agencies in respect of the vacancies posted on this site. All employment businesses/agencies are required to contact GSK's commercial and general procurement/human resources department to obtain prior written authorization before referring any candidates to GSK. The obtaining of prior written authorization is a condition precedent to any agreement (verbal or written) between the employment business/ agency and GSK. In the absence of such written authorization being obtained any actions undertaken by the employment business/agency shall be deemed to have been performed without the consent or contractual agreement of GSK. GSK shall therefore not be liable for any fees arising from such actions or any fees arising from any referrals by employment businesses/agencies in respect of the vacancies posted on this site.,street_address:Job Posting Location Only Address not applicable Malaysia,
Categories
Healthcare
Accounting
Sales / Business Development
Posted:
2022-02-23
Expires:
2022-03-25
GSK
Company info
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