Finance Director, NL & Ireland — P&L Leader

GlaxoSmithKline plc; Amersfoort; Híbrido; EUR 180.000 - 260.000; Jornada completa

Descripción de la vacante

GlaxoSmithKline plc is seeking a Finance Director for the Netherlands and Ireland Local Operating Companies. You will be the Commercial Finance lead, owning full P&L responsibility, partnering with GMs and leadership teams to drive £300m+ in revenues with year-on-year growth and strong competitiveness.

You will influence strategy, manage budgets, forecasts and scenario planning, and work across commercial, supply chain, and insights teams to deliver robust financial insights and performance.

Formación

• Finance or business degree and/or Professional qualification (e.g. ACA, CIMA, ACCA, CPA, MBA or international equivalent).
• Demonstratable experience in financial roles and business partnering.
• Understanding of pharmaceutical industry.
• Experience in financial modelling, scenario planning and investment appraisal for decision‑making recommendations in complex business challenges.
• Demonstrated experience in financial planning/ forecasting, including understanding of financial systems and processes (CERPS, Bison, CF/CCC, VISTA).

Responsabilidades

• Driving Dutch and Irish LOC P&L management and headcount, leading as a core member of leadership teams.
• Lead monthly performance reviews and variance analysis of sales, brand profit and KPIs.
• Lead strategic portfolio analysis and scenario planning to support brand decisions.
• Drive annual budget setting for cross-functional teams with focus on SG&A optimisation.
• Deliver monthly DRM and annual plans with robust forecasting and risk identification.
• Support launch forecasts for pipeline opportunities and input pricing discussions.
• Provide timely financial analysis at month-end to support reporting and decision making.
• Partner with pricing governance teams to optimise profitability and access.
• Understand market dynamics and ROI to guide investment decisions.
• Lead scenario planning to maximise resource use and investment decisions.
• Deliver margin and cashflow improvement through cost controls and benchmarking.
• Coordinate ad hoc analyses and external stakeholder communications.

Conocimientos

Financial acumen

Stakeholder communication

Strategic planning

Cross-functional collaboration

Dutch language fluency

Educación

Finance degree or professional qualification (ACA, CIMA, ACCA, CPA, MBA)

Herramientas

CERPS

Bison

CF/CCC

VISTA

Descripción del empleo

GlaxoSmithKline plc is seeking a Finance Director for the Netherlands and Ireland Local Operating Companies. You will be the Commercial Finance lead, owning full P&L responsibility, partnering with GMs and leadership teams to drive £300m+ in revenues with year-on-year growth and strong competitiveness.

You will influence strategy, manage budgets, forecasts and scenario planning, and work across commercial, supply chain, and insights teams to deliver robust financial insights and performance.