Financial Controller
GlaxoSmithKline
- Petaling Jaya, Selangor
- Permanent
- Full-time
- Responsible for the accuracy and timely completion of monthly, quarterly and annually reporting of financial results for the Market and entity and providing commentaries on results & variance analysis on P&L, Balance Sheet, Headcount, Cash flow etc.
- Consolidation, analytics and interpretation of Market results to be presented to FD and LOC stakeholders.
- Review financial information against historical run rates and future growth plans.
- Own Market Balance Sheet and perform required reconciliations.
- Take responsibility of the month end review process, OE reporting requirements, facilitating month end meetings,
- Coordination of Finance governance meetings
- Maintaining Market Finance risk register & co-ordination with relevant parties.
- Sign-off of statutory results together with the FD. This will also require co-ordination of activities across the other teams in Embedded Finance.
- Responsible for inputs to the external / internal financial audits and reviews for their Market and entity.
- Driving annual activities such as: Annual Transfer Price reviews, Profitability reviews, Tax reviews.
- Review and submission of Tax requirements.
- Performance and review of Controls part of the Internal Control Framework (ICFW).
- Minimum 7 years of experience in Controllership roles with exposure to tax requirements.
- Possess good Controllership/Finance experience including areas on financial accounting, reporting and statutory filing, treasury, asset accounting, inter-company transactions, etc.
- Experience leading a team.
- Excellent communication, interpersonal and customer service skills
- Attention to detail, good analytical and problem-solving capabilities
- Ability to plan and manage workload to ensure all key deadlines is met.
- Positive attitude, self-motivated and displays initiative in solving problems
- Actively seeks to improve processes making them more effective and efficient
- Excellent communication skills, fluent in English (both written and spoken)
- University educated (Degree) in Finance, Accountancy, Business, Economics
- Professional Accountancy Qualifications (ACA, ACCA, CIMA or equivalent).
- Experience working within a complex Multinational Company
- Good working knowledge of SAP, with exposure to Lumira and Power BI