Finance Business Partner

☑ Основной блок:

Опыт работы: 3–6 лет.

Тип занятости: полная занятость.

График работы: полный день.

Зарплата: по результату собеседования.

Место работы (точный адрес): Россия, Москва, Пресненская набережная, 10блокС.

☑ Актуальность объявления:

Это объявление № 24251422 добавлено в базу данных: Четверг, 30 января 2025 года.

Дата его обновления на этом интернет-ресурсе: Воскресенье, 16 марта 2025 года.

☑ Репутация компании "GlaxoSmithKline Consumer Healthcare":

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☑ Подробности о вакантном месте:

Job Purpose:

The Finance Business Partner will be overall responsible for the Mass Market channel gross to net (discounts and rebates) and Supply Chain budget reporting and analysis across the whole Consumer business including both Actual reporting and Budgeting/Forecasting as well as the business support to ensure the consistency of approach and end-to-end responsibility in the process. He or she will work directly with MM Sales Managers, Sales Division Heads and Supply Chain team for their respective budget forecasting and control.

He or she will be supporting Senior Finance Business Partners, MM Sales Managers, Sales Division Heads and Supply Chain Lead as a Finance Business partner to ensure required level of support and project initiatives participation.

He or she will also support overall Forecasting process and involved in analysis of overall Net Sales and Gross Profit for Consumer Business.

Responsibilities:

• Month-end MM G2N accrual posting/reversal, maintain MM trade activities in Trade Spend Management system (TSM), ensure correct brand/SKU split in actuals/forecast;
• Regular MM G2N budget reviews and reconciliation with actuals, consolidating and reflecting agreed budgets in monthly actuals, forecast and plan;
• MM sales channel finance partnering (including full support of distributors, chains and trade marketing divisions) and project participation;
• Managing consolidated forecast/actuals database with deep-level details of sales and gross profit;
• Regular price-volume analysis to support validation of month-end and forecast;
• Managing calculation of provision on slow-movers/low shelf-life stock;
• Month-end Supply Chain budget accrual posting/reversal to ensure correct cost split in actuals/forecast;
• Regular Supply Chain budget reviews and reconciliation with actuals, consolidating and reflecting agreed budgets in monthly forecast and plan;
• Understanding the key drivers of Supply Chain costs, providing analysis and suggesting risk mitigating measures in the main areas. Monitoring, evaluating and reporting performance against budgets with deep analysis and comments;
• Full responsibility for Supply Chain budget including freight, other cogs, warehouse and Supply Chain OPEX providing a Finance Partnership support to Supply Chain Lead;
• Preparation of MM G2N and Supply Chain budget -related slides for presentations (for Plan, Mid Year Forecast, Monthly Performance Reviews, Regional Management visits);
• Responsibility for Wcap and Cash Flow month-end reporting, forecasting and plan preparation;
• Supporting Senior Finance Business Partners and the Department Heads as a Finance Business Partner with ad-hoc Sales and Gross Profit analysis.

Why you?

This is a mature and fully self-dependent Finance role in EMEA growth market – thus solid finance/accounting experience and background is a must.

Strong organizational and interpersonal skills are also required as the person on this role would have to lead projects and build effective relationship with stakeholders.

We are looking for professionals with these required skills to achieve our goals:

• Higher education in economics and/or finance;

• 5 years in Accounting and/or Finance;

• 2 years and more experience in finance business partnering would be a plus;

• Background of working for multinational company (Pharma and/or FMCG background);

• RAS/IFRS main principles knowledge;

• Advanced technical skills (Excel);

• Fluent English;

• Experience from different fields as manufacturing, commerce, etc would be a plus;

• Strong organizational and interpersonal skills, multitasking, problem-solver.

Why GSK?

Our values and expectations are at the heart of everything we do and form an important part of our culture.

These include Patient focus, Transparency, Respect, Integrity along with Courage, Accountability, Development, and Teamwork. As GSK focuses on our values and expectations and a culture of innovation, performance, and trust, the successful candidate will demonstrate the following capabilities:

• Operating at pace and agile decision-making – using evidence and applying judgement to balance pace, rigour and risk;

• Committed to delivering high quality results, overcoming challenges, focusing on what matters, execution;

• Continuously looking for opportunities to learn, build skills and share learning;

• Sustaining energy and well-being;

• Building strong relationships and collaboration, honest and open conversations;

• Budgeting and cost-consciousness.

☑ О компании:

Логотип (эмблема, торговая марка, бренд) компании:

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