3+ yrsBengaluruOn-siteDirect career pageEst. 10–18 LPA
Posted 10h ago
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Job description
Structured overview of role & requirements
About This Role
- Lead end-to-end financial planning, budgeting, and monthly forecasting cycles for GSK India commercial and operational spend.
- Consolidate forecast data, validate inputs, deliver variance analysis, and provide actionable insights to support decision-making.
- Develop and maintain financial models and planning systems; drive automation and process improvements to enhance accuracy and efficiency.
Minimum Requirements
- Degree in Finance, Accounting, Economics, Business, or a related field.
- Minimum 3 years experience in financial planning and analysis, forecasting, or controlling.
- Hands-on experience with budgeting, forecasting, month-end processes, and strong Excel skills.
- Practical experience with ERP or planning systems such as SAP or equivalent; effective English communication skills.
Ideal Candidate Profile
- Experienced in partnering with commercial teams and project owners in a matrix organization managing competing priorities.
- Comfortable presenting concise financial recommendations to senior leaders and influencing decisions.
- Exposure to commercial, market finance, or project-based finance within healthcare or related industries; familiarity with automation or process improvement initiatives.