GSK

Finance Manager – HR Finance (BB-6732C)

Encontrado en: Neuvoo AR

Descripción:

18month secondment – please note we have flexibility on location (within 4 hour time difference of UK)

As a Finance Manager– HR you will provide Finance Partnering to Finance SVPs and VPs in managing their budgets, actuals and ad-hoc requests.

Your responsibilities:

  • Manage OPEX for the respective GSF function, highlighting trends and analysing causes of unexpected variance
  • Provide support to the FD by proactively identifying opportunities and raising challenges to meet business objectives and mitigate risks
  • Ensure delivery to challenging financial targets by maintaining a close financial oversight
  • Drive cost consciousness, increasing engagement and skills development amongst budget holders
  • Lead the preparation of the 3/1 Plans and Latest Estimates (UP1, UP2) for the respective GSF function
  • Analyse financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
  • Support accurate costs projections, risk&opps analysis
  • Consolidates HR costs, headcount and capex and report forecasts and actuals analysis to the central GSF team
  • Support any internal and external financial audit processes by working in close collaboration with Auditors
  • Basic qualifications:

  • Finance or business degree with knowledge in the Finance discipline
  • Experience working cross-functionally – demonstrating a good ability to influence at all levels and the ability to build strong relationships and alignment in a matrix environment to bridge communications gap between finance and non-finance
  • Strong Communication skills with finance and non-finance colleagues, this includes ability to influence at various organisation levels
  • Very high analytical and financial skills practised in complex environments
  • Assertive, pragmatic and with good team spirit
  • Advanced excel expertise and Bison
  • Experienced with actuals analysis
  • Comfortable with and experienced in presenting at senior levels
  • Strong forecasting experience
  • Strategic mindset
  • As a company driven by our values of Patient focus, Transparency, Respect and Integrity, we know inclusion and diversity are essential for us to be able to succeed. We want all our colleagues to thrive at GSK bringing their unique experiences, ensuring they feel good and to keep growing their careers. As a candidate for a role, we want you to feel the same way.

    As an Equal Opportunity Employer, we are open to all talent. In the US, we also adhere to Affirmative Action principles. This ensures that all qualified applicants will receive equal consideration for employment without regard to race/ethnicity, colour, national origin, religion, gender, pregnancy, marital status, sexual orientation, gender identity/expression, age, disability, genetic information, military service, covered/protected veteran status or any other federal, state or local protected class*(*US only).

    We believe in an agile working culture for all our roles. If flexibility is important to you, we encourage you to explore with our hiring team what the opportunities are.

    Please don’t hesitate to contact us if you’d like to discuss any adjustments to our process which might help you demonstrate your strengths and capabilities. You can either call us on 0808 234 4391, or send an email

    As you apply, we will ask you to share some personal information which is entirely voluntary. We want to have an opportunity to consider a diverse pool of qualified candidates and this information will assist us in meeting that objective and in understanding how well we are doing against our inclusion and diversity ambitions. We would really appreciate it if you could take a few moments to complete it. Rest assured, Hiring Managers do not have access to this information and we will treat your information confidentially.

    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.

    Please note that if you are a US Licensed Healthcare Professional or Healthcare Professional as defined by the laws of the state issuing your license, GSK may be required to capture and report expenses GSK incurs, on your behalf, in the event you are afforded an interview for employment. This capture of applicable transfers of value is necessary to ensure GSK’s compliance to all federal and state US Transparency requirements. For more information, please visit GSK’s Transparency Reporting For the Record site.

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