This is a unique opportunity to be part of our European Planning & Forecasting Team in Warsaw where you will learn and develop your business partnering skills and drive your career to the next level. You will join Global Functions Finance in Poland as a Junior Planning and Forecasting Finance Analyst. You will support forecasting, planning and monthly reporting to a variety of stakeholders. You will work closely with finance partners and business stakeholders to deliver accurate plans, explain variances, and improve processes within our technology-enabled P&F Team. We value curiosity, clear communication, and a willingness to learn. This role offers growth, real business impact, and the chance to contribute to GSK’s purpose of uniting science, technology, and talent to get ahead of disease together.
Key Responsibilities
Work with your finance and other colleagues in your assigned country to create Forecasts, Plan and Demand Financial Forecasting exercises
Be accountable for creating, updating, and maintaining financial models to provide detailed monthly and quarterly forecasts for the market
Understand the link between plan and actuals
Analyze variances and produce clear commentary for finance partners and stakeholders.
Support month-end close tasks, including variance analysis
Use new technologies to provide reports on a regular basis to facilitate managerial decision making
Reconcile financial data across systems and resolve discrepancies with regional teams.
Basic Qualifications
Bachelor’s degree in finance, Accounting, Economics, Business or related field.
Minimum 1–2 years of finance experience in forecasting, planning, reporting or financial controlling.
Good Excel skills, including use of formulas, pivot tables and basic data manipulation
Comfortable working with finance systems such as SAC, planning tools or reporting platforms.
Strong written and verbal English; ability to present financial information clearly.
Desire to take ownership of the tasks
Coordination, planning and organization skills - demonstrated ability to prioritize workload in order to meet critical deadlines
Positive attitude, energizes team and can influence it to tackle problems
Effective communications skills
Ability to work in a hybrid model from our Warsaw office (on-site presence required as agreed with your line manager – 2 days a week).
Preferred Qualification
Experience with Power BI (Vista), SAP Analytics Cloud (SAC) or similar reporting tools.
Knowledge of budgeting cycles, variance analysis, and driver-based forecasting.
Experience working in a global or matrix organization with multiple stakeholders.
Basic understanding of management accounting
Strong attention to detail with an analytical and problem-solving mindset.
Maintaining good relationships with stakeholders
Self-independence
Benefits
Career at one of the leading global healthcare companies
Contract of employment
Attractive reward package (annual bonus & awards for outstanding performance, recognition awards for additional achievements and engagement, holiday benefit)
Life insurance and pension plan
Private medical package with additional preventive healthcare services for employees and their eligible
Sports cards (Multisport)
Possibilities of development within the role and company’s structure
Personalized learning approach
Extensive support of work life balance
Supportive community and integration events
Modern office with creative rooms, fresh fruits everyday
Free car and bike parking, locker rooms and showers.
Skills Business Reporting Tools, Critical Thinking, Data Analytics, Data Visualization, Digital Fluency, Financial Controlling, Financial Reporting and Analysis, Influencing Without Authority, Stakeholder Management
Polish Salary Range / Polski przedział wynagrodzenia: PLN 89,250 to PLN 148,750 The annual gross base salary range for new hires in this position is listed above for each applicable location. These ranges take into account a number of factors including the candidate’s skills, experience, education level and the market rate for the role. In addition, this position may offer an annual bonus and eligibility to participate in our share based long term incentive program which is dependent on the level of the role. More detailed information on the total benefits package will be supplied during the recruitment process. This role is available for applicants from multiple locations, and therefore salary ranges for certain locations are also shown. Salary ranges for other locations are shown because some markets have pay transparency laws that require salary information on job postings, and those locations are potential job sites for this role. If salary ranges are not displayed in the job posting for a specific location or country, the relevant compensation will be discussed during the recruitment process. Please note salaries vary by country based on the candidate’s skills, experience, education level and the market rate for the role. Offers are typically made within the advertised range based on the candidate’s skills, experience and qualifications, with the upper end generally reserved for highly experienced candidates or other exceptional circumstances aligned with these criteria.
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Junior Planning and Forecasting Finance Analyst in Warsaw – pracodawca: ACCA Careers
Deloitte to doskonały pracodawca, który oferuje dynamiczne środowisko pracy w sercu Warszawy, sprzyjające rozwojowi zawodowemu i osobistemu. Nasza kultura opiera się na współpracy, innowacyjności oraz ciągłym doskonaleniu, co pozwala pracownikom na zdobywanie cennych doświadczeń w międzynarodowych projektach audytowych. Oferujemy atrakcyjne benefity, programy rozwoju kariery oraz możliwość pracy z najlepszymi specjalistami w branży, co czyni nas idealnym miejscem dla ambitnych profesjonalistów.
