GSK Job Vacancy : Finance Hub Analyst

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Preferred Qualifications

Minimum Level of Education

  • Internationally recognized professional Accounting qualification
  • Degree educated

Reasons for Requirement

  • The management of several versions of forecasted P&Ls leads to regular gap & variance analysis, consolidation and presentation of results to senior stakeholders. This requires a sound financial acumen and good presentation skills for appropriate delivery.

Details

Key Responsibilities:

  • Perform monthly reconciliation activities for the markets and ensure numbers alignment between the different ERP systems by taking remedial actions for ensuing errors
  • Regularly ‘maintain’ the integrity of the underlying master data (e.g. customer master, product master, chart of accounts, forecast groups, exchange rates, etc)
  • Ensure streamlining and bridging of knowledge gaps at LOC level and minimizing the workload on native finance personnel.
  • Weekly calls with the markets follow-up on key takeaways and action agreed therein
  • Design customized reports from CF module for analysis and distribution.
  • Perform various analysis for higher management such as the Price volume, growth analysis, pricing analysis and to market and in market sales analysis
  • Analysing actual results to budgets and forecasts.
  • Consolidating the data for area presentations and also providing an overview of the RAG status of CF status across markets on monthly basis
  • Support the HUB lead in delivering upon the Area Finance activities.
  • Prepare SOPs/information paperwork to help the techniques and processes and applicable documentation of LOC CF planning functions
  • To provide statistical analysis and insight to support the impact assessment of change, and specifically, forecasting and scheduling effectiveness.

Requirement

  • Experience in Financial Planning/Budgeting Management in medium to large organization, preferably in a multinational company and pharmaceutical industry.
  • Collaborative team player
  • Proactive identification of issues, create external-focused analysis and research
  • Experience working with senior stakeholders with ability to influence and challenge positively with stakeholders at all levels
  • Solid knowledge of accounting standards, policies and processes
  • Fluent in written and oral English

Contact Information

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

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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.

  • Internationally recognized professional Accounting qualification
  • Degree educated Minimum Level of Education
  • Internationally recognized professional Accounting qualification
  • Degree educated

Reasons for Requirement

  • The management of several versions of forecasted P&Ls leads to regular gap & variance analysis, consolidation and presentation of results to senior stakeholders. This requires a sound financial acumen and good presentation skills for appropriate delivery. Key Responsibilities:
  • Perform monthly reconciliation activities for the markets and ensure numbers alignment between the different ERP systems by taking remedial actions for ensuing errors
  • Regularly ‘maintain’ the integrity of the underlying master data (e.g. customer master, product master, chart of accounts, forecast groups, exchange rates, etc)
  • Ensure streamlining and bridging of knowledge gaps at LOC level and minimizing the workload on native finance personnel.
  • Weekly calls with the markets follow-up on key takeaways and action agreed therein

 

How to Apply

Submit your CV and Application online : Click Here

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