Finance Planning Analyst

6 days ago

Jeddah, Makkah Province, Saudi Arabia Disability Solutions Full time

Site Name : Jeddah Headquarters Business Park

Posted Date : Mar 20 2025

The Finance Planning Analyst will be responsible for supporting end-to-end reporting, tracking, and monitoring of SG&A spend. This includes monthly tracking of Advertising & Promotion (A&P) / Scientific Engagement (SE) spend activity by category, aligning with business and medical functions on YTD / YTG spend, and gap / phasing analysis. The role will involve working closely with the Close & Control (C&C) HUB during the ME closing and supporting the FBP in managing sign-off commentaries with the Planning HUB.

The role will also support the FBP during the monthly close and control activities, primarily related to capturing accurate SG&A by ensuring strong alignment with the C&C HUB. This will ensure the completeness of accruals and the accuracy of numbers with respect to spending allocation across business units.

Additionally, the Finance Planning Analyst will support the Senior Finance Business Partner (SFP) during planning cycles to ensure accurate submission of financial plans, updates, forecasts, and all ancillary activities associated with the planning exercise. The role will involve close collaboration with the commercial team in developing financial plans and updates.

Key Responsibilities :Reporting and Analysis :
  • Supervising close and control activities on profit and loss, monitoring budget vs actual P&L and submitting commentaries to regional teams.
  • Providing management visibility on performance and spending by providing monthly and ad-hoc financial reports per requirement.
  • Process improvement initiatives on all reporting and systems automation to minimize manual work and efficient reporting that supports decision-making.
Business Partnering :
  • Carrying out all ancillary planning activities, including but not limited to plan phasing (calendarization), exchange and cost flips, submission of plans in the financial planning system, and preparation of GEM offline templates and presentations.
  • Support Senior finance partner (SFP) in the Core commercial cycle (CCC) by preparing a 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 with the aim of making recommendations for cost savings.
  • Supporting management / business units in the provision of financials pertaining to business needs.
  • Supporting and, at times, leading commercial initiatives to bring in operational efficiencies in SG&A.
  • Be hands-on with analytical tools (Power BI, etc.) to support the core business team with data points and leads to action accordingly.
Why you?Basic Qualifications

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

  • A Bachelor's degree in accounting or finance is required.
  • 1-3 years of corporate finance and / or Big 4 experience required
  • Advanced Excel and PowerPoint skills
  • Written and spoken fluency in English
  • The Candidate Must be Located in Jeddah
  • Understanding of commercial operations, reporting, IFRS, auditing, FP&A and business partnering
Interpersonal skills :
  • Clear Communication : Strong verbal, written, and listening skills
  • Teamwork : Collaborative and goal-oriented
  • Conflict Resolution : Diplomatic and empathetic
  • Adaptability : Flexible and relationship-focused

Job Posting End Date :

10 April 2025

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 organisation where people can thrive. We prevent and treat disease with vaccines, specialty and general medicines. We focus on the science of the immune system and the use of new platform and data technologies, investing in four core therapeutic areas (infectious diseases, HIV, respiratory / immunology and oncology).

Our success absolutely depends on our people. While getting ahead of disease together is about our ambition for patients and shareholders, it's also about making GSK a place where people can thrive. We want GSK to be a place where people feel inspired, encouraged and challenged to be the best they can be. A place where they can be themselves - feeling welcome, valued, and included. Where they can keep growing and look after their wellbeing. So, if you share our ambition, join us at this exciting moment in our journey to get Ahead Together.

Contact information :

You may apply for this position online by selecting the Apply now button.

Important notice to Employment businesses / Agencies

GSK does not accept referrals from employment businesses and / or employment agencies in respect of the vacancies posted on this site. All employment businesses / agencies are required to contact GSK's commercial and general procurement / human resources department to obtain prior written authorization before referring any candidates to GSK. The obtaining of prior written authorization is a condition precedent to any agreement (verbal or written) between the employment business / agency and GSK. In the absence of such written authorization being obtained any actions undertaken by the employment business / agency shall be deemed to have been performed without the consent or contractual agreement of GSK. GSK shall therefore not be liable for any fees arising from such actions or any fees arising from any referrals by employment businesses / agencies in respect of the vacancies posted on this site.

#J-18808-Ljbffr

  • Finance Planning Analyst

    2 weeks ago

    Jeddah, Makkah Province, Saudi Arabia GlaxoSmithKline Full time

    근무지: Jeddah Headquarters Business Park포스팅 날짜: Mar 20 2025The Finance Planning Analyst will be responsible for supporting end-to-end reporting, tracking, and monitoring of SG&A spend. This includes monthly tracking of Advertising & Promotion (A&P) /Scientific Engagement (SE) spend activity by category, aligning with business and medical...

  • Senior Finance Planning Professional

    6 days ago

    Jeddah, Makkah Province, Saudi Arabia Disability Solutions Full time

    About the RoleThis is an exciting opportunity for a talented Finance Planning Analyst to join our Disability Solutions team. As a critical member of our finance department, you will be responsible for analyzing and interpreting complex financial data, identifying trends, and developing recommendations to optimize business performance.Your key...

  • Corporate Finance and Planning Expert

    6 days ago

    Jeddah, Makkah Province, Saudi Arabia Disability Solutions Full time

    Why Choose Us?We offer a unique chance to join a leading organization in the disability solutions sector, with a focus on delivering high-quality services that make a real difference in people's lives. As a Finance Planning Analyst, you will be part of a dynamic team that values innovation, collaboration, and continuous learning.We prioritize professional...

  • Threat Mitigation Analyst

    2 days ago

    Jeddah, Makkah Province, Saudi Arabia Abdul Latif Jameel United Finance Full time

    Job Summary:The Threat Mitigation Analyst role at Abdul Latif Jameel United Finance involves identifying and mitigating potential security threats to protect company data and assets.Key Responsibilities:Monitor endpoint activities to identify potential security breaches or vulnerabilities and respond appropriately to mitigate risksEnhance the output and...

  • Leading Budget Analyst

    4 days ago

    Jeddah, Makkah Province, Saudi Arabia Expat Careers International Full time

    We are recruiting a Leading Budget Analyst to join our team in Jeddah. As a key member of our organization, you will be responsible for providing high-quality financial analysis and recommendations to our senior management team.RequirementsMinimum 10 years of experience in finance with a focus on budget analysisExperience with Hyperion budgeting and planning...

  • Strategic Financial Analyst Position

    6 days ago

    Jeddah, Makkah Province, Saudi Arabia Disability Solutions Full time

    Job DescriptionWe are seeking a highly skilled Finance Planning Analyst to join our team at Disability Solutions. As a key member of our finance department, you will play a critical role in supporting the end-to-end reporting, tracking, and monitoring of SG&A spend.Your responsibilities will include:Reporting and Analysis: Supervise close and control...

  • Demand Planning Analyst

    1 week ago

    Jeddah, Makkah Province, Saudi Arabia pladis Global Full time

    Want to help us bring happiness to the world? Want to join an ambitious and fast growing global biscuits and confectionery business investing heavily in iconic global brands, infrastructure and people? Then this is the place for you.As proud bakers and chocolatiers and custodians of iconic global brands, we don't compromise on the quality of ingredients in...

  • Demand Planning Analyst

    2 weeks ago

    Jeddah, Makkah Province, Saudi Arabia pladis Full time

    Want to help us bring happiness to the world? Want to join an ambitious and fast-growing global biscuits and confectionery business investing heavily in iconic global brands, infrastructure, and people? Then this is the place for you.As proud bakers and chocolatiers and custodians of iconic global brands, we don't compromise on the quality of ingredients in...

  • Demand Planning Analyst

    1 day ago

    Jeddah, Makkah Province, Saudi Arabia Echelonix Full time

    Want to help us bring happiness to the world Want to join an ambitious and fast growing global biscuits and confectionery business investing heavily in iconic global brands infrastructure and people Then this is the place for you. As proud bakers and chocolatiers and custodians of iconic global brands we dont compromise on the quality of ingredients in...

  • Project Financial Analyst

    5 days ago

    Jeddah, Makkah Province, Saudi Arabia Islamic Development Bank Full time

    We are seeking an exceptional Project Financial Analyst to support our project financing activities. The ideal candidate will have a strong analytical mindset and be able to work independently.About the Role:This position involves coordinating with Country Programs Complex and Legal Department on financial terms and operational conditions of projects...

  • Demand Planning Analyst

    1 week ago

    Jeddah, Makkah Province, Saudi Arabia pladis Foods Limited Full time

    Want to help us bring happiness to the world? Want to join an ambitious and fast-growing global biscuits and confectionery business investing heavily in iconic global brands, infrastructure, and people? Then this is the place for you.As proud bakers and chocolatiers and custodians of iconic global brands, we don't compromise on the quality of ingredients in...

  • Operations Finance Analyst

    1 week ago

    Jeddah, Makkah Province, Saudi Arabia BAT Full time

    At BAT, we're committed to more than just jobs; we're dedicated to purposeful careers - It's one of the many reasons we have been named as a Global Top Employer for the eighth consecutive year.We believe that Leadership shouldn't be confined to titles. It's a mindset, and through our leading Learning and Development programmes, you'll continuously develop...

  • Investment Analyst/ Associate

    2 weeks ago

    Jeddah, Makkah Province, Saudi Arabia Oneira Talent Solutions Full time

    Investment Analyst/ Associate (M&A & IPO)Saudi NationalsJeddah, Saudi ArabiaOur client is a leading Jeddah-based independent financial advisory firm considered as one of the top IPO independent financial advisors in Saudi Arabia, and recently obtained initial CMA approval to conduct arranging activity.This role is based full time in Jeddah, Saudi Arabia.Role...

  • Investment Analyst/ Associate

    2 weeks ago

    Jeddah, Makkah Province, Saudi Arabia Oneira Talent Solutions Full time

    Investment Analyst/ Associate (M&A + IPO)Company: Oneira Talent SolutionsLocation: Jeddah, Saudi ArabiaOur client is a leading Jeddah-based independent financial advisory firm considered one of the top IPO independent financial advisors in Saudi Arabia. They have a long track record in closing IPOs, private placements, and M&As, with a vision to be the most...

  • Cyber Security Solutions Analyst

    1 week ago

    Jeddah, Makkah Province, Saudi Arabia Abdul Latif Jameel United Finance Full time

    Managing the current technologies as well as enhancing security solutions and upcoming projects, and ensure cyber security projects, initiatives, strategies are met.Key Duties and Responsibilities:Endpoint security managementThreat detection and responseSolutions and projects implementation and POCPolicy maintenance and developmentReporting and...

  • Total Rewards Analyst

    6 days ago

    Jeddah, Makkah Province, Saudi Arabia RTX Corporation Full time

    Location: City, state or zip code required for radius search (e.g., Denver, CO or 46122).Date Posted: 2025-03-27Country:Position Role Type: UnspecifiedJob Summary:The Sr. Total Rewards Analyst will administer compensation programs, ensure policy compliance, support benefits initiatives, and collaborate with HR, Total Rewards, Talent Acquisition, and Finance...

  • Business Financial Analyst

    7 days ago

    Jeddah, Makkah Province, Saudi Arabia Procter & Gamble Full time

    Key QualificationsWe are seeking a talented Business Financial Analyst to join our team. In this role, you will be responsible for analyzing financial data and leading cross-functional teams to drive business results.You will develop and implement financial strategies to optimize financial performance, working closely with senior management to ensure...

  • Finance Manager

    1 week ago

    Jeddah, Makkah Province, Saudi Arabia Alrajhiinvestments Full time

    Finance ManagerWe are looking for an experienced Finance Manager to join our team in Jeddah If you have 15+ years of experience in finance and are ready to take on a leadership role, we'd love to hear from you.Experience: 15+ yearsEligibility: Open to all nationalitiesKey Responsibilities:Oversee financial planning, budgeting, and reportingEnsure compliance...

  • Finance Manager

    6 days ago

    Jeddah, Makkah Province, Saudi Arabia Mackenzie Jones Full time

    Our client, a large Retail business, is actively looking for a Finance Manager to be based in their Jeddah location.The RoleYou will manage all day to day financial and management accounting tasks including:Monthly financial reportingCash flow managementPreparing and analyzing budgets and plansAssisting with the audit (annual) and working with the External...

  • Account Receivable Analyst

    4 days ago

    Jeddah, Makkah Province, Saudi Arabia Otis Elevator Co. Full time

    Job Title: Account Receivable AnalystCompany Overview:Otis Elevator Company is a leading provider of elevator and escalator solutions. Our mission is to deliver exceptional customer experiences and provide innovative solutions that meet the evolving needs of our customers.Job Description:We are seeking a highly skilled and experienced Account Receivable...