Senior
GSK · Poznan, Poland · Hybrid
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Manage OPEX, forecasting, month end reporting and financial analysis for Global Functions stakeholders.
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As Finance Manager, you will be a key member of the Global Functions Finance team, partnering with senior stakeholders and budget holders to manage OPEX for Global Functions. You will provide forward-looking insight on performance and variances, support planning and month-end close cycles, and help improve financial decision-making, controls and processes. This is an individual-contributor role with no direct reports, combining hands-on financial analysis with senior stakeholder partnering. We are looking for an experienced finance professional who combines strong FP&A expertise with strong technical skills and a continuous-improvement mindset. Join the GSK Finance Hub – Europe and help shape financial performance across our Global Functions. Key responsibilities: Own key month-end activities for Global Functions, delivering timely management reporting and clear commentary on the income statement, balance sheet and cash flow, as applicable. Key member of the Global Functions Finance central team responsible for forecasting, planning and performance-management activities, identifying and implementing opportunities to simplify and improve the planning process. Preparation of the Financial Plans and Latest Estimates for the assigned Global Function. Manage actual and planned OPEX for the assigned Global Function, explaining performance against plan, identifying trends and root causes, and recommending actions to address risks and opportunities. Contribute to the preparation of the monthly ExCom commentary and review pack during planning cycles. Support the Senior Finance Director by identifying opportunities, constructively challenging assumptions and recommending actions that help achieve business objectives and mitigate financial risks. Manage all aspects of CAPEX planning and reporting of consolidated actual results. Drive cost consciousness, increasing engagement and skills development amongst budget holders. Contribute to the GFF digital roadmap by identifying, developing and adopting automation, analytics and self-service solutions that improve the speed, quality and usability of financial information. Maintain effective financial controls for the assigned area and support internal and external audits by providing accurate documentation, responding to queries and coordinating timely remediation of findings.
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