GSK

Senior Financial Analyst - INV & ICT

Recruiter
GSK
Location
Karachi, PK
Salary
Competitive salary and bonus plan
Posted
17 Jan 2025
Closes
28 Jan 2025
Ref
412847
Approved employers
Approved employer
Contract type
Permanent
Hours
Full time
Experience level
Qualified accountant

Job Purpose

We are currently looking for a passionate Senior Finance Analyst for our MEA Regional Hub based in Karachi. You will be responsible to support in month-end GL (general ledger) Inventory closing activities and financial reporting of Market’s results, support in the preparation and review of Balance Sheet reconciliations, review of journal entries and execution of Internal Controls in accordance with GSK Internal Control Finance Framework, collaborate with stakeholders and other functions ensure successful month-end closing, reporting activities and responsible for the financial reporting of the designated entities.

Education, Experience & Skills

  • CIMA, ACCA, ICMA or equivalent is preferred.
  • At least 4 to 5 years’ experience in working in Shared Service Centre in financial accounting or audit functions preferably in a multinational environment.
  • Financial Reporting / Auditing experience including areas on financial accounting, reporting and statutory filing, master data maintenance, Inventory reporting, asset accounting & inter-company transactions.

Key Responsibilities

  • Support month-end GL (general ledger) Inventory (and other required) close and reporting activities contributing to Market's results.
  • Support in the execution of Internal Controls in accordance with GSK Internal Control Finance Framework.
  • Provide Controllership support and ensuring quality delivery of Inventory reporting responsibilities with accuracy, completeness, and timeliness on a daily basis.
  • Resolve Inventory accounting and reporting issues.
  • Support in the execution of month end close steps in accordance with month end close checklist (MEC) and Operating Procedures in places.
  • Ensure compliance to Regional / Global Finance Hub policies, local Company legal and statutory requirements.
  • Ensure stakeholders queries are attended to and resolved in a timely, responsible, and proactive manner.
  • Collaborate with stakeholders and other functions (e.g. C&C, P2P, O2C, FRMC, Stat Tax) to ensure successful month-end close.
  • Supporting the Inventory financial reporting of the designated legal entities.
  • Support other team members through knowledge transfer; sharing of resource, knowledge and experience and best practice thereby ensuring quality is maintained.
  • Support in projects and other ad-hoc activities.
  • Participate in any compliance audits and respond to audit queries.
  • Other activities related to Service Delivery, Inventory and Controllership / Reporting activities.

Other Responsibilities

  • Lead and performing the Inventory Month-End Close activities, ensuring GL and other activities are performed with quality and according to the timelines.
  • Lead the Inter-Company Tracking (ICT) volume’s submission review and analysis.
  • Inventory management (Stock Provisions, NRV, Transfer Pricing, PPV, LAV, GRNI) to ensure P&L and BS reporting for Markets you are responsible for are accurate.
  • Perform financial analysis for both P&L and Balance sheet for Markets.
  • Review/processing of provisions, accruals, standard journals etc.
  • Reviewing and preparing balance sheet reconciliations.
  • Work with the Supply Chain function, Markets and Controllers for any Inventory and ICT related issues/concerns.
  • Review intercompany reconciliations for inventory transactions.
  • Propose process improvements on the Inventory and ICT process.
  • Ensure adherence to GSK ICFW Controls, making sure risks are minimized and all required evidence are in place.
  • Any ad-hoc request or additional activities as required by LOC and management team. 
  • Provides support to external and internal audit.

 

For further information, and to apply, please visit our website via the “Apply” button below.

 

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