Senior Associate / Associate Specialist – Planning & Forecasting Analyst
GSK (company site, opens in a new tab)3–5 yrsBengaluruOn-siteDirect career pageEst. 10–18 LPA
Posted 12h ago
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Job description
Structured overview of role & requirements
About This Role
- Own the full monthly and annual financial planning and forecasting cycle for assigned markets, ensuring accurate, timely forecasts and plans to support management decisions.
- Deliver detailed reporting and analysis including P&L commentary, price-volume analysis, and consolidation of risks and opportunities.
- Collaborate with cross-functional teams to maintain financial accuracy, drive efficiency improvements using digital tools and AI, and provide insightful business performance intelligence.
Minimum Requirements
- 3 to 5 years of experience in planning and forecasting roles.
- University degree in Finance, Business, or equivalent.
- Proficiency with spreadsheets and financial systems such as SAP and Microsoft Power BI.
- Work Experience Required: 3 to 5 years in planning and forecasting.
Ideal Candidate Profile
- Experience managing end-to-end financial planning processes with ability to interact and influence key business stakeholders.
- Comfortable working in matrix environments with cross-functional teams (Finance, Close and Control, Market teams).
- Interest and ability in applying digital tools, automation, and AI to improve planning, forecasting, and reporting efficiency.