Financial Process Specialist
3 weeks ago
The Close & Control Process Specialist plays a critical role in managing and overseeing the projects and process health of a Close & Control, which encompasses various processes such as Period End Close, Balance Sheet Reconciliations, Manual Journals, Controls, Cost Objects and Chart of Accounts Master Data, Fixed Assets, Intercompany, and Inventory. This role is essential in delivering the Finance vision through a continuous improvement mindset.
Key Responsibilities:
Drive and participate in financial projects from the Close & Control area
Deliver projects up to agreed timelines
Prepare regular updates on project statuses for senior leadership
Collaborate closely with the C&C organization, risk & compliance, global process owners from other towers, and multiple project teams to ensure project deliverables
Ensure full compliance of projects with IFRS and SOX requirements
Consolidate information from GSK hubs (Poland, Malaysia, Costa Rica, Pakistan)
Review financial information against improvement opportunities
Coordinate project governance meetings
Sign-off of project phases
Improve 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.
Why GSK?
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).
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