Supply Chain Finance Analyst

Job Description

Site Name: Pakistan - Sindh - Karachi Posted Date: Aug 23 2022 Education & Skills Professional qualification (ACCA,ACA,CIMA,CPA,MBA or local equivalent) Strong interpersonal skills with the ability to interact with individuals at all levels of the organization and work in accordance with company expectations Ability to work effectively and sensitively in a highly matrixed organization Maintain a high degree of credibility, independence, integrity, confidentiality and trust ensuring compliance. Effective listening skills, analytical ability to diagnose problems, resolve conflict and develop practical solutions Experience 2 years + PQE Key Responsibilities This role supports the FPA & Finance Partners for Growth and Performance Markets Prepare analysis on total GEM & PEM markets to support deriving management insights Provide robust and standard financial analysis and benchmarking Support to establish and document WoW that streamline the financial reporting, planning and analysis activity Support reporting and analysis for GEM & PEM markets for monthly actuals, variance analysis and delivering robust and standardized analysis Prepare and present financial data analytics on both actuals and forecasts. Directly lead interface across supply chain and commercial finance (ICSS, CBS, Finance partners and supply chain finance) Support actions to successfully drive and embed ONE P&L culture and performance Support implementation of Financial strategy across GEM and PEM Supply chain to ensure i) appropriate balance between delivery of short term financial commitments and long term value ii) productivity is delivered without compromising safety, quality and compliance iii) maximizing enterprise value and returns Own delivery of monthly , quarterly and full year P&L and Balance Sheet reporting and analysis and is accountable for accuracy of actuals and forecasts Process owner for Working capital ( Inventory, provisions and write-offs) and inculcating appropriate controls to ensure accuracy and delivery of targets. Collaborate with Central teams to ensure full transparency and accuracy in reporting inventory valuations. Support all financial sign-offs to both Supply chain and Pharma One P&L Prepare monthly management summary packs of performance, data analytics and outlook Contact information: You may apply for this position online by selecting the Apply now button. Important notice to Employment businesses/ Agencies 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 GSKs 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.

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