Financial Analyst Role

2 days ago


Jeddah, Makkah Province, Saudi Arabia GlaxoSmithKline Full time
About the Role

We are seeking a highly skilled Finance Planning Analyst to join our team at GlaxoSmithKline. The successful candidate will be responsible for supporting end-to-end reporting, tracking, and monitoring of SG&A spend, including monthly tracking of Advertising & Promotion (A&P) /Scientific Engagement (SE) spend activity by category.

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. 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.

Key Responsibilities:

  • 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.

Commercial Operations:

  • Collaborating with commercial teams to develop financial plans and updates.
  • Providing financial insights and recommendations to support business decisions.
  • Supporting the development of commercial strategies to drive business growth.

Required Skills and Qualifications:

  • Bachelor's degree in accounting or finance.
  • Preferred finance qualification: SOCPA/CA/ACCA/CPA/CFA/CMA/CIMA.
  • 1-3 years of corporate finance and/or Big 4 experience required.
  • Advanced Excel and PowerPoint skills.
  • Written and spoken fluency in English.
  • Understanding of commercial operations, reporting, IFRS, auditing, FP&A and business partnering.


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