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Finance Compliance Manager

GSK
Cairo, Egypt
Posted 5 years ago
251People have clicked1 open position
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Job Description

Job Purpose

Finance Compliance Manager role is to operate on behalf of and provide support to the Senior Finance Director on all legal and compliance matters.

Major Responsibilities Include:

  • Ensure adherence of structuring to group guidelines and local tax & regulatory requirements.
  • Implement the financial control and risk assessment framework across all business units and functions in the market.
  • Provide support to Senior FD in identifying the internal and external financial compliance requirements.
  • Provide support in the rectification/remediation of local finance related findings reported in internal and external audit reports.
  • Provide training on finance compliance and new financial & corporate policies to all finance employees in market.
  • Liaise with Corporate in capital injection requirements, dividend payments to Corporate.
  • Liaise with Egypt Compliance Officer on finance related requests and identify areas for improvement (e.g. back-end monitoring compliance).
  • Liaise with Tax on tax related policies and matters.
  • Support Senior FD in reviewing accounting policies (P2P e.g. one time vendor of authority & T&E policy; and R2R e.g. net fixed assets and intangible asset values) policies, and performing periodic asset impairment test.
  • Point of contact for Finance Partners to validate judgmental transactions included in the statutory accounts e.g. provisions, accruals, write offs etc.
  • Responsible for the day to day management of the Country Finance Board and supporting the Senior FD in their role as the chair.
  • Developing and maintaining Finance Business Continuity Plans and Finance risk maps.
  • Manage special and ad hoc projects related to automation and process simplification
  • Responsible for the governance around balance sheet reconciliation (BSR)
  • Manage and coordinate the process around management monitoring
  • Update and provide oversight on finance local SOPs and ensuring alignment with global policies / financial manual
  • Manage legal and statutory compliance aspects of new business set up and Business Development activities.
  • Oversee, manage and coordinate with Audit and Assurance (A&A), Independent Business Monitoring(IBM) team and other internal auditor’s requirements and management of CAPAs on findings.
  • Management of external audit action plans and findings.
  • Ensure robust internal controls in place and adhere and manage Sarbox and IFRS requirements with guidance from Corporate.

Job Requirements

  • Bachelor's degree in Accounting
  • Minimum 7 years of work experience in internal auditing, internal controls, risk management, and accounting.
  • Excellent communication, influencing and leadership skills
  • Strong Analytical skills
  • Strong business Acumen
  • Can drive change effectively
  • Advanced Excel, power point and financial modelling skills
  • SAP Experience is preferred
  • CPA is a must
  • Excellent English is a must

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