Remote Commercial Finance Partner – General Medicines

GlaxoSmithKline plc

Poznań

On-site

PLN 203,000 - 339,000

Full time

4 days ago
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Benefits offered by this job

Annual bonus
Private medical package
Life insurance and pension plan
Flexible working including work from h
Career development opportunities

Job summary

GlaxoSmithKline plc in Poznań, Poland, is seeking a General Medicines Finance Partner to drive performance across the Europe One Finance community. You will act as the Commercial Finance Partner for the General Medicines portfolio, delivering financial insights, forecasting, and decision support to commercial teams and regional finance.

You will influence budgeting, manage SG&A and margins, model ROI, and support pricing governance.

Qualifications

  • Finance or business degree and/or professional qualification (ACA/CIMA/ACCA/CPA/MBA or international equivalent).
  • 3 years’ experience in financial roles.
  • Experience in financial modelling and forecasting and using analysis to drive decision making.
  • Experience in financial planning/forecasting and understanding of financial systems (CERPS, Bison, CF/CCC, VISTA).

Responsibilities

  • Drive performance analysis across Sales, SG&A, Profit and Headcount.
  • P&L management and headcount support to meet targets.
  • Assist budget setting and resource allocation for cross-functional teams.
  • Deliver monthly DRM, annual plans, and soft-landing forecasts.
  • Support launch forecasts and pricing governance with data-driven insights.
  • Provide timely financial reporting and ad hoc analyses.

Skills

Financial modelling
Forecasting
P&L Management

Education

Finance degree
Professional qualification (ACA/CIMA/ACCA/CPA/MBA)

Tools

CERPS
Bison
CF/CCC
VISTA

Job description

GlaxoSmithKline plc in Poznań, Poland, is seeking a General Medicines Finance Partner to drive performance across the Europe One Finance community. You will act as the Commercial Finance Partner for the General Medicines portfolio, delivering financial insights, forecasting, and decision support to commercial teams and regional finance.

You will influence budgeting, manage SG&A and margins, model ROI, and support pricing governance.

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