Manager – Close
2 weeks ago
Job purpose:
The C&C Process Specialist manages and is responsible for the projects and process health of a Close & Control, which is composed out of processes such as:
-Period End Close,
-Balance Sheet Reconciliations,
-Manual Journals,
-Controls,
-Cost Objects and Chart of Accounts Master Data,
-Fixed Assets,
-Intercompany,
-Inventory.
The role helps to deliver the Finance vision, through continuous improvement mindset.
Key responsibilities:
Driving and participating within financial projects from the Close & Control area , Delivery of projects up to agreed timelines, Preparing the regular updates on the project statuses for senior leadership, Working closely with C&C organization, risk & compliance, global process owners from other towers and multiple project teams to ensure the project deliverables, Ensuring full compliance of projects with IFRS and SOX requirements, Consolidation of information from GSK hubs (Poland, Malaysia, Costa Rica, Pakistan), Review financial information against improvement opportunities, Coordination of project governance meetings, Sign-off of project phases, Improvement of Controls within the Internal Controls Framework (ICFW), Ensure compliance with internal GSK policies, Support remaining global process owners and project managers in Close & Control projects, Liaise with internal and external auditors, providing requested evidence if required.Years of Experience: - 5 - 8 yrs
Basic requirements:
Accounting or Finance degree/qualification MBA, CA (Qualified) Experience in Financial Reporting or Audit, Fluency in English, Experience of working in a Control environment, Microsoft Office (especially Excel) skills, Experience of SAP, Experience of Close & Control tool (Blackline/Cadency/AICO, etc.), Project management experience, Problem solving mindset and agility, Experience in working over a matrix team.Preferred optional requirements:
Experience of working in a SOX environment, Accounting qualifications (ACCA, CIMA), Power BI or other data analysis tools experience will be an advantage.#GSK-LI
#LI-GSK
Why GSK?
Uniting science, technology and talent to get ahead of disease together.
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 organisation where people can thrive. We prevent and treat disease with vaccines, specialty and general medicines. We focus on the science of the immune system and the use of new platform and data technologies, investing in four core therapeutic areas (infectious diseases, HIV, respiratory/ immunology and oncology).
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 place where people feel inspired, encouraged and challenged to be the best they can be. A place where they can be themselves – feeling welcome, valued, and included. Where they can keep growing and look after their wellbeing. So, if you share our ambition, join us at this exciting moment in our journey to get Ahead Together.
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 GSK's 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.
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