Strategic Forecasting & Finance Analyst

GSK

Karachi Division

On-site

PKR 1,200,000 - 2,400,000

Full time

2 days ago

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Job summary

GSK is seeking a finance professional to support financial planning, forecasting and reporting for its markets. You will collaborate with in-market finance, commercial and operations teams to deliver accurate forecasts and clear management information.

This role offers visible impact, learning opportunities and a chance to contribute to GSK’s mission. You will build financial models, prepare dashboards and partner with cross-functional teams to align plans, improve data quality and drive

Qualifications

University degree in Finance, Accounting, Business, Economics, or ACCA/CIMA or equivalent.
2 to 4 years of experience in financial planning, forecasting, budgeting or related finance role.
Strong Microsoft Excel skills and experience building financial models.

Responsibilities

Support annual and monthly financial forecasts with accuracy and timeliness.
Analyze variances between actual results and forecasts and explain key drivers.
Build and maintain financial models to support scenario planning.
Produce management reports and dashboards for local decision making.
Partner with commercial, supply and operations to align plans and improve data quality.
Identify financial risks and opportunities and recommend actions.