Financial Analyst - Saudi National

Supervising close and control activities on profit and loss, monitoring budget vs actual P&L and submitting commentaries to regional teams.

Providing visibility to the management on performance and spend by providing monthly and adhoc financial reports per requirement.

Process improvement initiatives on all reporting and system automation to minimize manual work and efficient reporting that support decision making

Carrying out all ancillary planning activities including and not limited to plan phasing (calendarization), exchange and cost flips, submission of plan in financial planning system, preparing GEM offline templates and presentations.

Support Senior finance partner (SFP) in Core commercial cycle (CCC) with preparing summary for movements Vs. last cycles for SFP & FD ensuring active participation of finance by bringing in stock position, YTD / YTG growth, capturing market dynamics for competitive analysis etc.

Tracking actual Gross-to-Net (G2N) reflections with focus analysis of variance Vs. plan and forecast (CCC)

Reviewing SG&A aiming to make recommendations for cost savings.

Supporting management / business units in provision of financials pertaining to business needs.

Supporting and at times lead commercial initiatives to bring in operational efficiencies in SG&A.

Be hands-on with analytical tools (Power BI etc.) to support core business team with data points and leads to action accordingly.

Why you?

GSK is a global biopharma company with a purpose to unite science, technology and talent to get ahead of disease together. We aim to positively impact the health of 2.5 billion people by the end of the decade, as a successful, growing company where people can thrive. We get ahead of disease by preventing and treating it with innovation in specialty medicines and vaccines. We focus on four therapeutic areas: respiratory, immunology and inflammation; oncology; HIV; and infectious diseases – to impact health at scale.

People and patients around the world count on the medicines and vaccines we make, so we’re committed to creating an environment where our people can thrive and focus on what matters most. Our culture of being ambitious for patients, accountable for impact and doing the right thing is the foundation for how, together, we deliver for patients, shareholders and our people.

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