Financial Reporting Manager - Gulf Pharma
منذ 7 يوم

Your Responsibilities :

Reports to : Finance Controller


  • 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 :

  • Business Knowledge
  • Driving Partnerships
  • Option analysis & Decision making
  • Questioning and Challenging
  • Communicating for Results
  • Technical Expertise
  • 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.

    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.

    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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