Finance Business Partner в GlaxoSmithKline
Responsibilities
• Month-end OPEX and Supply Chain budget accrual posting/reversal ensure correct cost split in actuals/forecast;
• Regular OPEX and Supply Chain budget reviews and reconciliation with actuals, consolidating and reflecting agreed budgets in monthly forecast and plan;
• Understanding the key drivers of OPEX and Supply Chain costs, providing analysis and suggesting risk mitigating measures in the main areas;
• Monitoring, evaluating and reporting performance against budgets with deep analysis and comments;
• Manage ZBB principals within OPEX and Supply Chain budgeting, control for delivery savings;
• Lead the regular (monthly) reviews with the continues improvement of friendly format reports, deep details to support commercial people with the financial data;
• Full responsibility for Supply Chain budget including freight, other cogs, warehouse and Supply Chain OPEX providing a Finance Partnership support to Supply Chain Lead;
• Month-end R&D closure, forecasting and planning, provide the support to HUB R&D Business Partner, be the key market contact;
• HC monthly reporting, forecast and plan for whole Consumer Business, support HRD within HC area;
• Manage correct Operational Excellence projects reporting, support the Financial Department Lead in synergy and cost validation for Business Case preparation and review;
• Responsibility for Wcap and CashFlow month-end reporting, forecasting and plan preparation;
• Be responsible for Regular Financial Controls within the area of responsibility;
• Preparation of OPEX and Supply Chain budget -related slides for presentations (for Plan, Mid Year Forecast, Monthly Performance Reviews, Regional Management visits).
• Manage Finance HUB activity within OPEX, Supply Chain budget , Wcap and CashFlow scopes;
• Any ad-hoc tasks, reports, deep analysis related to OPEX, Supply Chain budget , Wcap and CashFlow;
• Supporting Senior Finance Business Partners and the Department Heads as a Finance Business Partner with ad-hoc analysis of responsible areas.
Why you?
We are looking for professionals with these required skills to achieve our goals:
• University Degree in Finance/Economics;
• ACCA/CIMA or similar qualification in progress;
• 3-5 years in Accounting and/or Finance;
• 2 years and more experience in finance business partnering would be a plus;
• RAS/IFRS main principles knowledge;
• Advanced technical skills (Excel);
• Background of working for multinational company;
• Pharma and/or FMCG background;
• Experience from different fields as manufacturing, commerce, etc;
• Strong organizational and interpersonal skills, multitasking, problem-solver.
Apply:
https://jobs.gsk.com/en-gb/jobs/318998
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