Senior Finance Analyst

GlaxoSmithKline

Petaling Jaya, Selangor
Permanent
Full-time

1 month ago

As a Senior Finance Analyst, you will participate in month-end GL (general ledger) close and reporting of entity’s results. You will be responsible in the preparation and review of balance sheet reconciliations, review of journal entries and execution of internal control in accordance with GSK Internal Control Framework. You will collaborate with stakeholders and other functions (e.g., LOC, P2P, O2C, Stat & Tax) to ensure successful month-end close. You will be responsible for the financial reporting of the designated legal entities and provide guidance and on-the-job trainings to analyst members within the team.Key Responsibilities:

Participate in month-end GL (general ledger) close and reporting of entity’s results. Responsible in the preparation and review of Profit and Loss and balance sheet reconciliations, review of journal entries and execution of internal control in accordance with GSK Internal Control Framework.

Provide Close & Control (C&C) transaction processing support and ensuring delivery quality in terms of accuracy, completeness and timeliness on a daily basis.
Resolve general accounting and reporting issues.
Execute month end close steps in accordance with month end close checklist (MEC) and SOP’s. Ensure all activities on the MEC are updated.
Execution of internal controls in accordance with GSK Internal Control Framework.
Review of monthly Balance Sheet schedules & reconciliation where required. Liaise with respective stakeholders of Balance Sheet Reconciliations, specifically open items.
Ensure compliance to GSK policies, local company legal and statutory requirements.
Ensure stakeholders queries are attended to and resolved in a timely, responsible and proactive manner.
Collaborate with stakeholders and other functions (e.g., LOC, P2P, O2C, Stat & Tax) to ensure successful month-end close.
Perform first level analysis/ analytical review of profit and loss accounts and balance sheet.
Other ad-hoc activities:

Participate in any compliance audits and respond to audit queries.
Such other tasks as changing business environment may require to be performed.

Why you?Basic Qualifications:

Degree with Finance / Accounting. CPA, ACA, CIMA, ACCA or equivalent is preferred.
Minimum 4 years experience in Financial Reporting / Auditing experience including areas on financial accounting and reporting and statutory filing

Preferred Qualifications:

SAP experience
Possess solid C&C experience including areas on financial accounting, reporting and statutory filing, master data maintenance, treasury, asset accounting, inter-company transactions, etc.
Experience in working in shared service centre in financial accounting or auditing.
Actively seeks to improve processes making them more effective and efficient.
Attention to detail, good analytical and problem-solving capabilities.
Excellent communication skills, fluent in English (both written and spoken)
Self-motivated and displays initiative in solving problems.
Ability to plan and manage workload to ensure all key deadlines is met.

Why GSK?Why Us?GSK is a global biopharma company with a special purpose – to unite science, technology and talent to get ahead of disease together – so we can positively impact the health of billions of people and deliver stronger, more sustainable shareholder returns – as an organization where people can thrive. Getting ahead means preventing disease as well as treating it, and we aim to positively impact the health of 2.5 billion people by the end of 2030. Our success absolutely depends on our people. While getting ahead of disease together is about our ambition for patients and shareholders, it’s also about making GSK a place where people can thrive. We want GSK to be a place where people feel inspired, encouraged and challenged to be the best they can be. A place where they can be themselves – feeling welcome, valued and included. Where they can keep growing and look after their wellbeing. So, if you share our ambition, join us at this exciting moment in our journey to get Ahead Together.Important notice to Employment businesses/ AgenciesGSK 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.

GlaxoSmithKline

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