Finance Partner
Karachi, Sindh, PK
6d ago
source : Mehnat Mazdoori

Site Name : Pakistan - Sindh - Karachi Posted Date : Jun 22 2021 Job Purpose This role incumbent will part of a small finance partner team aligned to value streams in one of the pharma manufacturing sites, as well as support functions, ensuring delivery of financial targets by providing decision support, financial management and governance.

  • Scope includes : Providing value added decision and planning support to the business
  • Derive management insight on the basis of standard management reports and knowledge of the business
  • Participate and lead discussion and decision on options to improve performance, focused on priorities, based on understanding of risks, opportunities and feasibility.
  • Support month end close review and sign offs with SMAS
  • The role is part of a team of embedded business partners on site and will provide specific insight support and challenge to the value streams and site functions who will lead change and enhance financial acumen in the business
  • Key site interface with other finance support teams and accountable for monthly business performance reporting and planning / forecasting
  • Education, Skills & Experience Professional qualification (e.g., ACCA, , CIMA, , BBA) Minimum 3 Years of Experience, preferably in Supply Chain Finance along with :

  • Strong Communication skills
  • Building Relationships
  • Enable and Drive Change
  • Demonstrated financial knowledge of modelling, analysis, evaluation, forecasting, strategic planning, and decision making
  • Understanding of systems and processes as they affect the financial results (Bison, Cognos, , MERP, JDE, etc)
  • Experience and understanding of continuous improvement tools (e.g., GPS) to ensure continuous improvement methods are constantly applied
  • Excellent computer skills including Excel, Word, PowerPoint
  • Key Responsibilities

  • finance partner to value stream operations and support functions providing embedded decision support, financial and option analysis and deep insight of performance delivery and resource allocations
  • Ensure proactive and effective coordination between site finance and In-Country Shared Services, above country finance as One Finance
  • Lead key parts of monthly reporting and reviews with SMAS, plans and forecasts and provide commentary on key variances / business drivers and any actions required.
  • This to include matrix management of shared services, in delivery of reporting

  • Support site finance partner in signing off site income statement and balance sheet and forecast / plans to both GMS and part of the One P&l
  • Support site finance partner in delivering site governance and other adhoc presentation creation
  • Create non-standard financial analysis and trends to support decision making as required
  • Execute simplification projects and implementation of best practices
  • Support embedding full financial ownership across the value streams and functions
  • Accountable for risk identification and manage financial governance in support of delivering business strategies
  • Actively contribute to delivery of site financial and business performance delivery of both operating profit and working capital targets
  • Support quarterly judgment report preparation and year-end management certification,
  • Support implementation of working capital, treasury and tax strategies in consultation with Corporate and above site finance as required
  • Be point of contact for the business with financial issues and proactively support embedding of target operating model
  • Take joint responsibility and accountability for decisions concerning overall business and be first point of contact for business colleagues with all financial issues
  • Effectively communicate within the business and value streams and influence to realise opportunities, mitigate risks and achieve timely resolution of issues
  • Coordinate the preparation of plant product costing and assumptions and development of costs for new products
  • Facilitate internal & statutory audits; serving as the focal contact point between the business and auditors
  • 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. Industry

  • Pharmaceuticals
  • Job Functions

  • Strategy / Planning
  • Consulting
  • Accounting / Auditing
  • Report this job

    Thank you for reporting this job!

    Your feedback will help us improve the quality of our services.

    My Email
    By clicking on "Continue", I give neuvoo consent to process my data and to send me email alerts, as detailed in neuvoo's Privacy Policy . I may withdraw my consent or unsubscribe at any time.
    Application form