Strategic Hub Forecasting & Planning Analyst

GlaxoSmithKline; Gulshan-e-Iqbal Town; On-site; PKR 1,400,000 - 2,000,000; Full time

Job summary

A leading pharmaceutical company in Pakistan is seeking a Financial Planning Analyst to support teams with financial forecasting and analysis. Candidates should have a degree in finance or a related field, and 2 to 4 years of relevant experience. Strong Excel skills and analytical abilities are essential. The role involves preparing forecasts, reporting, and collaborating across various teams to enhance financial performance. This is an on-site position with potential hybrid working options.

Benefits

Career progression opportunities

Hands-on experience in planning and forecasting

Qualifications

• 2 to 4 years of experience in financial planning, forecasting, or budgeting.
• Ability to work with stakeholders and present findings confidently.
• Attention to detail and proactive mindset.

Responsibilities

• Provide financial planning and forecasting support to teams in Pakistan.
• Prepare and deliver financial forecasts for the hub and markets.
• Analyze variances between actuals and forecasts, explaining key drivers.

Skills

Financial planning and forecasting

Strong Excel skills

Good analytical skills

Clear communication in English

Education

University degree in Finance, Accounting, Business, Economics, or related field

Tools

Financial planning systems or advanced reporting tools

Job description

A leading pharmaceutical company in Pakistan is seeking a Financial Planning Analyst to support teams with financial forecasting and analysis. Candidates should have a degree in finance or a related field, and 2 to 4 years of relevant experience. Strong Excel skills and analytical abilities are essential. The role involves preparing forecasts, reporting, and collaborating across various teams to enhance financial performance. This is an on-site position with potential hybrid working options.