Finance Business Partner, Gci

Key Responsibilities

• Ensures ambitious, aligned &
  effective Annual Plans and Forecasts as well as optimizes business insights through balanced risks and opportunities for Specialty, Oncology and Pipeline launches
  
• This role also partners and builds strong commercial business cases with Operational and Strategy head of GCI and TA leads
  
• The scope includes leading alignment between Regions and GPS and providing insights on LRF, inputs for Global DRM and CCC and month end performance reviews(SPOC from region)
  
• Provides business insights (monthly consensus forecast vs latest financial forecasts / supply risks and opportunities) for the monthly Regional S&
  OP
  
• Leads all financial aspects and support negotiation of business development activities within the Region
  
• Provides finance support to the Alliance partner Director in the Region to ensure the contracts and financial governance across the Region is adhered to
  
• Supports monthly performance reviews including KPIs like, market share, stock levels to influence effective decision making in the business, including adapting priorities and identifying actions to close the gaps.
  
• Builds Scenario and what if analysis for key projects and big wins critical for the Region
  
• Works with TA leads on Launch readiness and tracker roll out with evaluation of adequate and timely investment support in the Region.
  
• Benchmarking investments for TAs responsible externally, intra region and inter region.
  
• Regular reviews of Brand pnls for Oncology and pipelines assets.
  
• Project leads for Regional Finance initiatives on change management and communications.
  

Why you?

Basic Qualifications:

• Degree in Economics, Business or Financial qualification
  
• Demonstrated advanced financial knowledge of accounting, model analysis, evaluation, forecasting and strategic planning.
  
• Extensive evidence of working within a complex non-finance matrix team
  

Preferred Qualifications:

• Internationally recognized MBA or Finance qualification or through strong senior level experience.
  
• Pharmaceutical industry experience preferred.
  
• Demonstrated ability to influence and lead discussions with Senior Leaders.
  
• Effective options analysis, scenario planning and decision making.
  
• Good knowledge of GSK Finance standards, systems, and processes.
  
• Finance experience related to Core Commercial Cycle, Manufacturing and Commercial preferred.