Senior Financial Analyst - BIP
GSKFull time Full day
Posted Date: Nov 20 2023
The Senior Financial Analyst is responsible for managing and overseeing the operation of one or more processes within C&C. Ensuring all tasks are completed timely and accurately in a strong control environment. The role helps to deliver the Finance vision of a “world class finance function recognized by industry, the profession and our people” which underpins the GSK vision.
The role also needs to be able to accurately implement controls & compliance for audit and work closely with other finance and business stakeholders including internal and external auditors.
Education, Experience & Skills
Bachelor’s/ Master’s degree in related field (Business, Finance) OR equivalent work experience
Minimum 2 years of experience with a focus on any one or more viz. month end close, fixed assets, intercompany a/c, master data management, B/S recons and Banking & Insurance
Proficiency in SAP, Concur
Proficient within Microsoft Office (Excel, Word, PowerPoint)
Experience working for pharma/biotech company preferred
You will be responsible in either of the areas of Close & Control including but not limited to Fixed assets, Intercompany accounting, Balance sheet reconciliations, master data management, banking & Insurance and month close.
Support and perform month end accounting, preparation and posting of journals and allocations entries into GL, posting accrual and manual entries were required
Review and Support Monthly/quarterly reconciliations of Intercompany accounts and ensure all reconciling items are followed up on a timely basis, prepare and submit cross charge in the requisite ERP, monitor to identify and correct errors or incorrect standards applied to COGS.
Process Fixed Assets disposal and transfers in the requisite ERP, respond on adhoc requests and queries within the TAT assigned, assist with monthly, quarterly, and annual closing of fixed asset subledger
Perform balance sheet reconciliations for Fixed Assets and Material subledger, resolve any discrepancies arising due to SL and GL reconciliations, action open items in accordance with company policy
Assist in closing of accounts for the month, prepare reversing journal entries for the purpose of month end accrual and perform due diligence as per guidelines
Daily tracking and allocation of volumes for the respective process for timely completion in adherence of Service Level Agreement
Provide process updates, attend dashboards calls and respond to critical issues
Training other team members regarding the daily tasks whenever necessary and requested by the manager and update the working procedures (SOPs) periodically
Review SOLS (Stock Out Low Stock) exception messages and identify resolutions.
Attend daily / weekly supply chain performance meetings based on key metrics to drive improvement.
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 organization where people can thrive. Getting ahead means preventing disease as well as treating it, and we aim to positively impact the health of 2.5 billion people by the end of 2030.
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 workplace where everyone can feel a sense of belonging and thrive as set out in our Equal and Inclusive Treatment of Employees policy. We’re committed to being more proactive at all levels so that our workforce reflects the communities we work and hire in, and our GSK leadership reflects our GSK workforce.
You may apply for this position online by selecting the Apply now button.
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