Finance Business Partner - Fixed term contract
GlaxoSmithKline plc.
vor 7 Tg.

Your Responsibilities :

This position acts as the business partner for the Therapeutic Area / Business Unit in Switzerland linking to the above country structures / organizations to deliver financial targets and will be also supporting the respective organization in optimizing resource allocation and managing the P&L.

Your responsibilities are :

  • Act as Finance Business Partner for Therapeutic Area HIV and Established Brands in local operating company to deliver financial targets;
  • support respective Business Unit in optimising resource allocation and managing Therapeutic Area P&L

  • Create, coordinate, present and communicate monthly financial planning
  • Budget & Forecast Planning
  • Analyse target-performance deviations in areas of sales, project costs and cost centres for Business Units; discuss and recommend possible measures resulting from this analysis
  • Work jointly with Shared Service Centre for corporate reporting and ensure accuracy of monthly financial statements
  • Create and deliver reports on internal sales, costs and profitability as well as perform ad hoc analyses
  • Support business department in development of price models using volume / price analyses to optimise profitability
  • Work with business to drive decisions around strategy
  • Understand relative market positioning of products against competitors
  • This is a fixed term position until May 2020.

    If you require a reasonable adjustment to the application / selection process to enable you to demonstrate your ability to perform the job requirements you will have the opportunity to let us know what specific assistance you require.

    This will help us to make suitable arrangements to support you throughout our selection process.

    Basic qualifications :

    You are a Finance or Business Administration qualified person (Bachelor in Economics, Certified Accountant, MBA), have experience in a Financial Controlling or Finance Business Partnering role in a medium to large multinational company.

    Preferred qualifications :

    Furthermore, you are able to approach your work methodically and with accuracy and precision. With having already gained experience in a global matrix environment, you are able to monitor KPI s and escalate issues as necessary by making good use of your strong communication skills in English and ideally in German.

    Why GSK? :

    At GSK, our mission is to improve the quality of human life by enbling people to do more, feel better and live longer. Our three world-

    leading businesses research and deliver innovative medicines, vaccines and consumer healthcare products. We need a talented and motivated workforce to deliver against our strategy.

    To achieve this, we strive to attract the best people and to create an environment that empowers and inspires.

    Contact information :

    You may apply for this position online by selecting the Apply now button.

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