Financial Planning and Reporting Manager

Basic qualifications:

  • University degree,
  • Excellent command of English,
  • Minimum 4 years of experience in financial analysis,
  • Catalyst for change,
  • Being Enterprise Minded and Driving Partnership,
  • Questioning & Challenging and Communicating for Results ,
  • Scenario Analysis & Decision Making ,
  • Strong interpersonnel skills
  • Team spirit
  • Having "Strong" performance and above rating in the last PDP for internal candidates

Preferred qualifications:

  • Details:
  • To lead and drive financial reporting and planning within the market.
  • To ensure that the plan and forecast exercises are in line with market needs and Corporate/above country expectations.
  • To ensure that the market has integrity around the numbers reported in Unison.
  • Provide accurate and timely feedback and input to Finance Business Partners and all stakeholders.
  • Sign-off the monthly actual financial results in Unison .
  • Ensure adequacy of a month-end close process and ensure compliance to GSK policies and procedures.
  • Oversight of the processes completed by In Country Shared Services teams (ICSS).
  • Responsible for Head count reporting.
  • To ensure that grant of authority/cost centre review is effectively implemented within the organisation.
  • Review/controlling of provisions, accruals, prepayment, HCP/O, working capital, intercompany profit tracking etc.
  • Support the market in developing the 3>1 plan, by being the main point of contact between the market and Area, driving the timetable,

co-ordinating the process.

  • Performing analysis and review of the performance vs budget and communicate any variances to senior management.
  • Provide assistance with the preparation of the capital budget.
  • Support the market with the effective rollout of the Consensus forecasting process and Core Commercial Cycle.
  • Drive and lead the forecasting process in line with Corporate and market needs.
  • Preparation and consolidation of the interim forecasts managing and ensuring that the market delivers on it commitments.
  • Support the market in developing different scenarios and contingency plans to deliver.
  • Support the business produce routine month-end reports, and ad hoc reports for management including analytical reviews and product

analysis when required.

  • Ensure deployment of CERPS Business Intelligence management reporting.
  • Train and develop teams directly in the local team and in supporting teams within In Country shared services. By providing the team with coaching,

training and guidance.

  • Ensure implementation of finance projects on time and in line with market needs and Corporate/above country expectations.
  • LI-GSK

Contact information:

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

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