GSK Karāchi, Sindh, Pakistan
Seniority level Not Applicable
Employment type Full-time
Job function Strategy/Planning, Consulting, and Accounting/Auditing
Industries Pharmaceutical Manufacturing
Description:
This Planning & Forecast Analyst role is to provide planning & forecasting support to the Planning & Forecasting Lead. 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.Education & Experience
Bachelor’s Degree in Finance, Accountancy, Business, Economics, and/or ACCA qualified (with +1 year of full-time experience)
1-3 years of relevant experience
Key Responsibilities
- Provide support to the P&F Lead with the preparation of the 3+1 plan to the Leadership Team.
- Responsible for the preparation of the monthly Opex, A&P and cash flow forecast.
- Accountable for creating, updating and maintaining financial models to provide detailed monthly and quarterly forecasts for the market (CCC process)
- Compare forecasts against budgets and prior month forecasts.
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