— Monthly analysis of key drivers for expenses, support in preparing detailed explanations and suggesting risk mitigating measures.
— Monitoring, evaluating and reporting performance against budgets for OPEX.
— Cost saving initiatives support and evaluation.
— Regular meetings with Budget Holders for tracking Actual costs vs Budget / Prior Year.
— Support the Finance Business Partners, Finance Analyst and Finance Controller as well as Department Heads in OPEX analysis.
— Prepare ad-hoc reports and presentations according to various GSK Organization needs and requests.
— Share best practice with peers, propose improvements to systems/process.
— Work closely with regional Finance colleagues.
— Involvement in Project management.
— Accounting/Finance educational background is preferable, but we are always open for talent regardless of the background.
— Proficiency in Excel and Power Point is a strong advantage.
— High attention to details.
— Strong team player with well-developed communication and interpersonal skills.
— Willingness and ability to work in multinational environment.
— Capable of working in a deadline-oriented environment.