SC Finance Data Analyst Working Capital job at GSK Pakistan-Apply Now

Job Title: SC Finance Data Analyst Working Capital

Location: Pakistan, Karachi
Terms: Full-Time
Posted Date: 13.04.2021
Valid Date: 21.04.2021
SC Finance Data Analyst Working Capital job at GSK Pakistan-Apply Now


About Company (GSK) GlaxoSmithKline:

GSK Pakistan GlaxoSmithKline Pakistan Limited was created January 1st, 2001 through the merger of SmithKline and French of Pakistan Limited, Beecham Pakistan (Private) Limited and Glaxo Wellcome (Pakistan) Limited and stands today as the largest pharmaceutical company in Pakistan. Explore our three business area portfolios for more information. We list many – but not all – of our products across a wide range of countries on the following pages. You can find an A-Z list of our prescription medicines below. Unfortunately, we cannot provide comprehensive information about our medicines on this website, in compliance with regulations. However, if you are a healthcare professional, you can find more comprehensive, local information by following the steps below. If you are a healthcare professional seeking further information about our products, let us guide you to the relevant GSK website.

About Job/Role:

This role supports the Finance Partner Planning & Analysis, EM Growth & Performance Markets to deliver total supply Chain performance reporting, analytics and actuals reporting, is an interface to GEM & PEM Markets for consolidated information and supports delivery of standard ways of working and analysis for the said markets.


SC Finance Data Analyst Working Capital job at GSK Pakistan-Apply Now

Responsibility:

  • Own delivery of monthly, quarterly and full year P&L and Balance Sheet reporting and analysis robustness and is accountable for accuracy of actuals and forecasts for the GEM & PEM markets Supply Chains
  • Establishing contacts, implementing Ways of Working and inculcating appropriate controls, to Ensure accuracy of reporting of Working Capital (Inventory, Inventory Provisions & Write offs) by Market by SKU.
  • Independently collaborate with Central Teams (ICT) to ensure full transparency and accuracy (DPS release) in reporting Inventory Valuations, Provisions and Write-offs.
  • Support ownership of the financial planning and forecasting processes supporting GEM & PEM markets supply chains.
  • Provide support to representatives of the function and / or GEM & PEM markets Supply Chain as a member of the GEM & PEM markets MPR, S&OP, Finance Board and GEM & PEM markets Supply Chain RMCB where required.
  • Prepare monthly management summary packs of performance, data analytics and outlook
  • Identify risks and opportunities supported with data and facts

Requirements :

  • Prepare analysis on total GEM & PEM markets to support deriving management insight.
  • Support the Finance Partner with GEM & PEM markets Supply & Demand heads.
  • Provide robust and standard financial analysis and benchmarking.
  • Support the reporting and analysis for the GEM & PEM markets for monthly actuals, delivering robust and standardized analysis (looking backward and forward) for the business.
  • Prepare and present financial and data analytics on both Actuals and Forecasts.
  • Directly lead interface across supply chain and commercial finance (ICSSs, CBS Finance Services and finance partners, supply chain finance) to deliver robust financial and data analysis for actuals and forecast / planning
  • Be visible and support interactions to successfully drive and embed the One P&L culture and performance as well as enhancement of financial acumen across the business.
  • Key interface for GEM & PEM markets and role model One Finance across finance teams

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