Your Responsibilities :
Reports to : Finance Controller
JOB PURPOSE / KEY RESPONSIBILITIES :
Prepare, develop and analyze management accounting information
Provide high quality support service to Financial Controller / Finance Director in the organization, providing financial insight to management on all spend areas and providing options for improving return on investment
ACCOUNTABILITY : (primary deliverables of role; it's scope; impact on strategy / policy / business / people relationships)
The Financial Reporting Manager will be responsible for all aspects of Gulf management accounting & reporting activities.
The primary responsibilities would include :
Producing monthly and quarterly management reports to senior management
Lead the development and improvement of financial processes : Finance reporting tools, Management reporting tools
Publish sales reports for providing visibility to the management on performance track. Publish monthly dashboard for senior management.
Analysis of monthly in-market / to-market sales vs. budget and monthly presentation to management on YTD / YTG trend analysis
Monthly review of market returns and expiries and discussion with logistics and commercial for their improvement and controls
Monthly review of gross margins, standard cost & releases for all SKU’s sold in Gulf and liaising with ICT team / Pricing team for timely correction
Analyzing variances and exploring potential problems with Finance Controller and Finance Director
Providing senior management a forecasted P&L / latest estimate on a regular basis
Making appropriate recommendations and advising the impact on the business
Improving and developing new systems surrounding all aspects of GSK Gulf operations
Responsibility for project evaluation, due diligence, financial forecasting
Ensure implementation of finance projects on time and in line with market needs and corporate / above country expectations
COMPLEXITY : (degree of change & uncertainty; level of influencing required; degree of matrix working)
Gulf consist of 5 scattered, complex, unique markets with 10plus distributors and government agencies of different skill levels.
Huge gap in per capita income between markets, different currencies, tax, pricing, and laws
Support Gulf management to achieve annual turnover of £125M
Management of costing data with all sites in UK, Europe, etc. to ensure accuracy, reliability and proper rationalization.
Address product profitability, volume, pricing and discount thresholds and create products pricing, costing and mix monitor system to increase product profitability margins
Key Behavioural Competencies :
Option analysis & Decision making
Questioning and Challenging
Communicating for Results
Basic qualifications :
Qualified Accountant / MBA / CPA / ACCA / CA / CIMA
Excellent interpersonal and communication skills, which enable liaison and negotiations with internal and external parties.
Possess leadership skills and workflow control, resulting in smooth running of operation and client satisfaction
Experience Required :
An extensive 5-6 years experience in developing and executing business plans and forecasts
Expert in financial needs of different market scenarios, finance performance improvement opportunities, solving complex problems, planning, project management which include adherence to best practices
Experience in working in a diverse team environment with multiple stakeholders and working to tight deadlines
Demonstrated flexibility to work across multiple departmental / functional areas and on multiple projects
Experience in planning, results analysis and management of needs key stake holders in Gulf and EMC
Key Capabilities :
Organizing, Streamlining and Automation
Workflow Design & Analysis
An innovator with process, and resources. Strong personality, independent and goal-oriented problem solver.
Team Player, Optimistic High Flyer
Preferred qualifications :
Additional related qualification will be a plus
Why GSK? :
At GSK, our mission is to improve the quality of human life by enabling people to do more, feel better and live longer. Our three world-
leading businesses research and deliver innovative medicines, vaccines and consumer healthcare products. We need a talented and motivated workforce to deliver against our strategy.
To achieve this, we strive to attract the best people and to create an environment that empowers and inspires.
Contact information :
You may apply for this position online by selecting the Apply now button.
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