Finance Partner Belgium Operations
Wavre, Walloon Brabant, Belgium
2 dagen geleden

Site Name : Belgium-Wavre

Posted Date : Jul 27 2022

Job purpose

  • Drive financial leadership, direction and focus to support Manufacturing Units / Service Units of Belgium operations.
  • Ensuring financial targets are monitored and delivered, manage closing and budget processes.
  • Support the MPU / SPU leadership team by providing clear insights and recommendation to make choice with cash consciousness.
  • Different level of complexity & exposure depending on Manufacturing and Service Units scope - enabling interested candidates to develop manufacturing experience or partnering skills.
  • Your responsibilities :

  • Drive delivery of financial targets for the MPU / SPU whilst respecting prioritization of Safety, Quality, Supply, Cost as well as GSK and Vaccines' strategies and priorities.
  • Act as an enterprise leader in the MPU / SPU leadership team giving strategic insights into business issues and decisions.
  • Prepare and drive financial part of the monthly performance review providing information and input that supports decision making.
  • Drive financial planning process in the MPU / SPU, challenging assumptions and ensuring output aligned with targets.
  • Provide timely and accurate monthly analysis of Opex, Capex, headcount, production value reporting, production variance analysis, write-off and cost / dose.
  • Perform monthly and yearly closing and reporting activities.

  • Participate to the preparation and running of the SRM / Site S&OP meetings to ensure finance input into the process as well as to track and monitor deviations in the declared capacity.
  • Lead annual Standard Production Costing for the unit, ensuring assumptions consistency, master data accuracy and highlighting key business messages to drive optimisation of cost per dose.
  • Drive communication and training of MPU / SPU Leadership team and employees on Financials to increase awareness and understanding of Financials, and cost mindset
  • Provide the MPU / SPU leadership with relevant analysis to support ad hoc decision making and drive performance, including key assumptions, risks and opportunities.
  • Why you?

    Basic Qualifications :

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

  • Strong analytical and financial skills.
  • Manufacturing / commercial business acumen.
  • Communication skills to describe & challenge financial performance, present & defend position to leadership teams.
  • University degree in accounting or finance (Accounting, Controlling, General Finance, Manufacturing accounting).
  • 5-7 years of relevant experience as a controller within manufacturing industry. Experience within the pharmaceutical sector is an asset.
  • French required.
  • Preferred Qualifications :

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

  • Ability to work and influence in a matrix organisation with varying levels of financial experience.
  • Passion for partnering and team working with business and finance.
  • Passion for vaccines or Pharma industry.
  • Why GSK?

    Our values and expectationsare at the heart of everything we do and form an important part of our culture.

    These include Patient focus, Transparency, Respect, Integrity along with Courage, Accountability, Development, and Teamwork.

    As GSK focuses on our values and expectations and a culture of innovation, performance, and trust, the successful candidate will demonstrate the following capabilities :

  • Operating at pace and agile decision-making using evidence and applying judgement to balance pace, rigour and risk.
  • Committed to delivering high quality results, overcoming challenges, focusing on what matters, execution.
  • Continuously looking for opportunities to learn, build skills and share learning.
  • Sustaining energy and well-being
  • Building strong relationships and collaboration, honest and open conversations.
  • Budgeting and cost-consciousness
  • If you have a disability and require assistance during the course of the selection process, you will have the opportunity to let us know what specific assistance you require in order to make suitable arrangements.

    Our goal is to be one of the world’s most innovative, best performing and trusted healthcare companies. We believe that we all bring something unique to GSK and when we combine our knowledge, experiences and styles together, the impact is incredible.

    Come join our adventure at GSK where you will be inspired to do your best work for our patients and consumers. A place where you can be you, feel good and keep growing.

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    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.

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