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Finance Partner

3 months ago

Karachi, Sindh, Pakistan GSK Full time

Job description

Job Purpose

This incumbent will be a 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.

  • 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, Experience & Skills

  • Professional qualification (e.g., ACCA, , CIMA, , BBA)
  • Strong Communication skills
  • Creating Business Solutions
  • 2-3 years experience working in business / functional unit
  • 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
  • Demonstrated ability to display key attributes of successful finance partnering:
  • BUSINESS KNOWLEDGE – Strong business knowledge and commercial acumen, Influence local business investment, communicated with insight and impact, create business cases and insightful performance analysis
  • CATALYST FOR CHANGE – Challenge performance and drive improvements. Use business and financial knowledge to identify new value added opportunities and get business to engage and deliver;
  • DRIVING PARTNERSHIP – Collaborative team player, embedded in decision making, networked widely within site, wider GSK and externally, ensure good flow of information for proactive identification of issues, create external-focused analysis and research
  • STEWARDSHIP AND GOVERNANCE – Challenge business propositions that may have a significant risk or poor financial return, embed environment where GSK employees act with the highest integrity to protect GSK resources, personal accountability and courage to ensure the safeguarding of GSK's assets and reputation

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 realize 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

For further information, and to apply, please visit our website via the "Apply" button below.