Procurement Finance Lead, Europe

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Site Name: Poznan Business Garden, Belgium-Wavre, UK - London - Brentford, Warsaw

Posted Date: Feb 4 2022

‘Be You’ at GSK

At GSK, we’re a company with a purpose to help people do more, feel better and live longer.We realise that our purpose starts with us. When we feel at our best, we perform at our best. Therefore, we want all applicants to be able to perform their best throughout the recruitment process.

We will be delighted to hear from talented individuals that align to our values.These are at the heart of everything we do and include: Transparency, Respect, Integrity along with Courage, Accountability, Development, and Teamwork.

When you set out on your adventure at GSK, we make a deal.You commit to living our values and expectations and performing against our Innovation, Performance and Trustpriorities. In return, GSK commits to providing the right environment for you to thrive.Together, we build an environment where we can all thrive and focus on what matters most to each of us.

As a modern employer, we empower you to be yourself, share ideas and work collaboratively.

Procurement Finance Lead, Europe

We are currently searching for talented, motivated and adaptable individual to join our growing team based in the European financial centre in Poznań.

This role is to provide the financial leadership and commercial decision support for Procurement in all aspects of financial planning & management reporting for all European markets.

Responsibilities includes, Driving Commodity outlook and Hedging strategies, anchoring Productivity discussions and targets , consolidation of financials, driving DIOH & DPO targets and anchoring financial processes such as budget and forecast.

In this role, you will…

• Work in a highly effective Finance team that delivers on each of the key accountabilities of Decision Support, Forecasting, Performance Management and Financial Controls
• Lead and coordinate the annual and strategic planning process across all streams (Productivity and cash targets)
• Be responsible for development of standard decision support tools
• Be responsible for approval and governance of productivity projects for Raw, Pack and Co Manufacturing Units
• Preparing monthly presentation and leading discussion with Procurement team giving advice regarding performance drivers, impacts to Supply Chain/Business Unit P&L and potential action plans
• Manage the month end process for procurement
• Be responsible for timely and relevant analysis of the monthly and YTD result by stream and cost drivers, risks and opportunities
• Support delivery of productivity agenda
• Develop risk management strategies for specific markets based on their risk appetite. Present multiple instruments and other hedging options such as physical buying, forwards, futures, options and embedded derivatives such as collars
• Create a robust process for understanding forex exposure and coverage strategies in line with the respective country regulations and cost of hedging related to carry cost and those drivers such as interest rate, inflation etc.
• Work with BU FDs to ensure there are regular updates and pricing strategies are formulated well in advance for any potential risks thru regular meetings and R&O profile discussions
• Accountable for all standard cost, cost updates
  

Why you?

Qualifications & Skills

• 10+ years of extensive experience on the finance function of a MNC
• Commercial finance experience (sales, marketing or supply chain) and people management experience required
• Qualified Degree in Finance or Accountancy from a recognizable University, MBA preferred
• Fluent English required
• Good understanding of the consumer goods industry and fx/commodity markets worldwide
• Solid understanding of Profit and Loss, balance sheet management and cash flow analysis
• Advanced Excel and PowerPoint Skills
• Ability to influence business partners, internal and external stakeholders
• Excellent interpersonal and communication skills
• Actively demonstrates the GSK values and ways of working
  

Preferred Qualifications & Skills

• Strong supply chain finance background preferable
• Knowledge of SAP is desirable or at least a working knowledge of a similar type of ERP system
  

Why GSK?

• We are a high performing talented team who support our businesses in making the right decisions and driving GSK Finance towards best-in-class
• A career with purpose - whatever it is you’re doing, you’ll be sharing in our mission to improve the quality of human life, by enabling people to do more, feel better and live longer
• Flexible work solutions (remote work available)
• Contributing to the creation of development strategy for the set financial department
• Leading key projects regarding the set financial area
• Package of benefits (company car, Long Term Incentives, annual bonus, life insurance, medical care, preventive healthcare services (P4P), employee pension scheme, multisport card and Employee Assistant Programme (access to free psychological, legal and financial advisory support)
• A career at one of the leading global healthcare companies
• Corporate culture is based on our values: patient focus, integrity, respect and transparency
• Supportive & friendly working environment
  

Inclusion & Diversity At GSK

Inclusion and diversity at GSK are key to our success. Here, you will thrive by bringing your unique experiences to both our company and the recruitment process. We want you to be you, feel good and keep growing your career. GSK is an Equal Opportunity and Affirmative Action Employer. Applicants will travel through a transparent recruitment journey that adheres to all required employment standards and regulations. Beyond this, we commit to our values of integrity and respect towards every applicant. We want to hear from you and support you with any adjustments that you may require during the recruitment process. Please get in touch with our Recruitment Team (contact email) to further discuss this today. We will request equal opportunities information from you and whilst disclosure is optional, we encourage you to be open, enabling us to monitor the inclusivity of our recruitment practices for the benefit of everyone. Your data will remain confidential, is never shared with our Hiring Managers and never affects the status of your application. *Local restrictions/legal requirements.

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