Finance Planning & Forecasting Analyst

Finance Planning & Forecasting Analyst

GlaxoSmithKline Pte Ltd
Selangor Malaysia
Not Specified
Not Specified

Job Description


Job Description :
GlaxoSmithKline (GSK) is a science-led global healthcare company with a special purpose: to help people do more, feel better, live longer. GSK has been operating for over 60 years in Malaysia and grown substantially both in its infrastructure, business operations as well as talent base spreading across its four business entities – Pharmaceuticals & Vaccines, Consumer Healthcare, Business Service Centre and Consumer Healthcare Supply Chain.
We have an exciting opportunity for a Finance Planning & Forecast Analyst to be part of our brand-new Finance Hub in Malaysia. Providing planning & forecasting support to the Planning & Forecasting Analyst. 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.
Other Key Responsibilities:

  • Provide support to the senior P&F Analyst & Country team with the preparation of the 3+1 plan to the Leadership Team.

  • Responsible for the support of the preparation of the monthly P&L, Opex, A&P and working capital forecast.

  • Responsible for supporting the creating, updating and maintaining financial models to provide detailed monthly and quarterly forecasts for the market (CCC process)

  • Assist in Compare forecasts against budgets and prior month forecasts and provide commentary
    Performs variance analysis to explain differences in performance and make improvements going forward

  • Support Preparation of internal management reports (e.g. DRM, MPR) for executive leadership

  • Support Senior analyst to Work with Global Process Owner or

  • Process Improvement Expert, Update changes to LSOP’s and/ or work instructions documentation when required.

  • Assist in the preparation of training materials when required.
    Other ad-hoc activities

Why You:
We look for people who appreciate the importance of safety and quality and strive to continuously improve our performance and practices. We work in an open and transparent environment so you’ll be someone who treats others with respect and integrity – as you will be treated yourself.
Ideally, we are looking for someone with:

  • A University educated (Bachelor’s Degree) in Finance, Accountancy, Business, Economics, IT.

  • Relevant experience (3-5 years) preferably within a similar operating model and similar sector

  • Intermediate level in Microsoft Excel

  • Korean language will be an added advantage

Why GSK
GlaxoSmithKline (GSK) is a science-led global healthcare company with a special purpose: to help people do more, feel better, live longer. We have three global businesses that research, develop and manufacture innovative pharmaceutical medicines, vaccines and consumer healthcare products. Our goal is to be one of the world’s most innovative, best performing and trusted healthcare companies.
We are creating a modern and technology-led regional Finance Hub team who will work together with colleagues from across Finance to support our businesses across APAC in delivering the best outcome for our patients and consumers. Our new Finance Hub team in KL, Malaysia will be part of a global network of regional Finance hubs to share best practice and knowledge working closely with our market and HQ Finance teams.
*Li-GSK
Our goalis to be one of the world’s 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.

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