Senior Financial Analyst - PEC & FA

Job Purpose

The Close & Control Executive 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.

Strong expertise with accounting principles to ensure correct application to financial statements. 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 degree in related field (Business, Finance)

Minimum 2 years of experience in a Close & Control role with a focus on any one or more viz. month end close, fixed assets, intercompany a/c, master data management, B/S recons

Proficiency in SAP, Concur

Proficient within Microsoft Office (Excel, Word, PowerPoint)

Experience working for pharma/biotech company preferred

Key Responsibilities

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 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

For further information, and to apply, please visit our website via the "Apply" button below.#J-18808-Ljbffr