Informacje o stanowisku

Site Name: Poznan Business Garden

Posted Date: Feb 6 2025

R&D Financial Costing & Analytics Manager

Are you energized by a highly visible finance role that allows you to influence senior stakeholders and shape highly effective business partnerships? If so, the R&D Financial Costing & Analytics Manager role could be an excellent opportunity to explore.

As the Financial Costing & Analytics Manager, you will oversee R&D based cost allocation methodologies related to project prioritization, government mandated submissions, government tax credits, intellectual property cross charging, and industry and government-based survey submissions. You will also manage oversight of financial reporting requirements for R&D Finance across both Power BI & SAC platforms. Your role will involve collaborating closely with various business and finance teams to navigate different requirements and regulations associated with these activities and advancing capabilities.

In this pivotal role, you will lead the charge in understanding the impact of changing cost base and updated strategies, changing Functional Structures to understand the impacts on both project-based and overall portfolio FTE related costs. This includes quarterly and annual reviews of actual to plan costs for R&D resource allocations to R&D, ViiV, Global Health, and Global Franchise markets. You will deliver insights and analysis that will shape periodic FTE cost-related SLA’s and annual contract reviews. Your expertise will be instrumental in accelerating process changes, mitigating risks, and providing clarity in understanding changes in FTE costs over time.

You will work in a collaborative setting and use your partnership skills to navigate and harmonize priorities across advancing the delivery of standard deployed and enhanced reporting to meet reporting needs across both portfolio and functional lenses.

This role will provide you the opportunity to lead key activities to progress your career, including some of the following responsibilities:

• Provide financial leadership across costing and FTE related methodologies, including role-based calculations and rates across all directorates and divisions to support project evaluations.
• Work independently and across your team, leading key decision analytics support to various parts of the R&D organization and across the Finance Partnering teams that support them. Serve as the first point of contact for key deliverables for the areas under your responsibility on all financial matters and submissions internally and externally.
• Lead the finance calculations, methodologies, and finance data collection aspects to support annual, periodic, and regular requests for analysis and information across many internal and, where supported, external channels.
• Understand the impacts of tracking progress of planned spend to actual project spend over time, across project phases, and within project milestones.
• Accountable for the integrity and accuracy of financial reporting related to your areas of responsibility and accountabilities.
• Drive process improvements by assessing the value of process and system capabilities and identifying opportunities to use newer technologies to deliver efficiency.
• Fulfill the impact of accounting and tax obligations (including impact assessments of legislative changes) on processes and methodologies and ensure stable IP processes with the business to ensure timely and accurate data delivery (including internal and external documentation).
• Build relationships across the business with strong stakeholder management, proactively gathering feedback and designing ways of working to assist with better business support models.
• Direct management of three finance analysts, actively supporting growth and development.
• Manage a team in line with GSK Values & culture, driving individual & team performance, ensuring timely & quality recruitment, developing/ coaching/ mentoring team members, and creating strong succession plans for key roles while fostering engagement and motivation in the team.

Why you?

Basic Qualifications:

We are looking for professionals with these required skills to achieve our goals:

• Bachelors degree in Business, Finance, or Accounting.
• Experience in modeling, analysis, forecasting, strategic/scenario planning, and decision-making tools.
• Experience working with senior client groups with the ability to influence stakeholders at all levels.

Preferred Qualifications:

If you have the following characteristics, it would be a plus:

• Organization and prioritization skills, along with the ability to work with tight and conflicting deadlines.
• Interpersonal and partnership skills and communicate regularly and effectively.
• Experience working in a large global organization.
• Healthcare/ Pharmaceutical Industry knowledge.
• Understanding of financial systems and processes including SAP/CERPS, Hyperion, Power BI.
• Track record of employing highly sound technical and business judgment in solving complex business problems with high risk & impact to the organization.
• Demonstrated business skills with integrity and independent judgment to understand and identify the underlying business drivers.
• Experience working in a global organization across a matrix environment and in cross-functional teams.

What we offer:

• Competitive salary, annual bonus plan.
• Healthcare benefits (medical care, life insurance, pension scheme, sports card, recreation allowance, social fund, preventive healthcare services).
• Financing of ACCA/CIMA certifications.
• Career at one of the leading global healthcare companies.
• Supportive & friendly working environment.
• Corporate culture based on our values: patient focus, integrity, respect, and transparency.

Inclusion & Diversity at GSK:

As an employer committed to Diversity and Inclusion, we encourage you to reach out if you need any adjustments during the recruitment process. Please contact our Recruitment Team to discuss your needs.

Why GSK?

Uniting science, technology, and talent to get ahead of disease together. GSK is a global biopharma company with a special purpose – to unite science, technology, and talent to get ahead of disease together – so we can positively impact the health of billions of people and deliver stronger, more sustainable shareholder returns – as an organization where people can thrive.

GSK is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive equal consideration for employment without regard to race, color, national origin, religion, sex, pregnancy, marital status, sexual orientation, gender identity/expression, age, disability, genetic information, military service, covered/protected veteran status or any other federal, state, or local protected class.

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