Financial Analyst
GlaxoSmithKline plc
Karachi West Wharf
6d ago

Education & Qualification :

  • Chartered Accountant or MBA
  • Understanding of workings and dynamics of MNCs (preferably
  • User level experience of Financial Software.
  • Development of an audit trail of financial data from transaction processing modules & chart of accounts to financial statements.
  • Well developed analytical and IT skills (Excel)
  • Ability to communicate and work with technical and Finance resources to ensure delivery of required process outcomes and data quality
  • Good communication and documentation including interpersonal skills, presentation delivery, and written communication skills
  • Job Purpose :

    The role of the Finance Analyst is to assist in the setup and development of trackers and customized reports for the Planning Hub and to ensure accomplishment of the monthly / quarterly activities set out as part of HUB’s responsibilities.

    This responsibility takes into account the developing an understanding of existing ways of working and ensuring a seamless transition of the planning functions in the Planning HUB and also taking on the responsibilities of performing CF functions for the markets through ERP system.

    The Finance Analyst will be required to display communication skills, an understanding of potential issues and constraints, and a proficient skill set in usage of MS Office.

    As part of the initial implementation phase, the Finance Analyst will also be expected to work on ERP related issues and identify and overcome common challenges and technical problems by engaging with Demand / IT teams at LOC and regional level.

    Key Responsibilities :

  • Perform monthly reconciliation activities for the markets and ensure numbers alignment between the different ERP systems by taking remedial actions for ensuing errors
  • Regularly maintain’ the integrity of the underlying master data (e.g. customer master, product master, chart of accounts, forecast groups, exchange rates, etc)
  • Ensure streamlining and bridging of knowledge gaps at LOC level and minimizing the workload on native finance personnel.
  • Weekly calls with the markets follow-up on key takeaways and action agreed therein
  • Design customized reports from CF module for analysis and distribution.
  • Perform various analysis for higher management such as the Price volume, growth analysis, pricing analysis and to market and in market sales analysis
  • Analyzing actual results to budgets and forecasts.
  • Consolidating the data for area presentations and also providing an overview of the BRAG status of CF status across markets on monthly basis
  • Support the HUB lead in delivering upon the Area Finance activities.
  • Prepare SOPs / information paperwork to help the techniques and processes and applicable documentation of LOC CF planning functions
  • To provide statistical analysis and insight to support the impact assessment of change, and specifically, forecasting and scheduling effectiveness
  • Stay the GSK values of integrity, transparency, customer first and respect
  • Contact information :

    You may apply for this position online by selecting the Apply now button.

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