Financial Reporting Manager
GSK -
Dubai, United Arab EmiratesPosted 4 years ago349People have clicked1 open position
Job Details
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Job Description
JOB PURPOSE/KEY RESPONSIBILITIES:
- Prepare, develop and analyze management accounting information
- Provide high quality support service to Finance Business Partner (FBP) / Finance Director (FD) in the organization, providing financial insight to management on all spend areas and providing options for improving return on investment
ACCOUNTABILITY:
The Financial Reporting Manager will be responsible for all aspects of Gulf management accounting & reporting activities. The primary responsibilities would include:
- Producing monthly and quarterly management reports to senior management
- Lead the development and improvement of financial processes: Finance reporting tools, Management reporting tools
- Publish sales reports for providing visibility to the management on performance track. Publish monthly dashboard for senior management.
- Analysis of monthly in-market/to-market sales vs. budget and monthly presentation to management on YTD /YTG trend analysis
- Monthly review of market returns and expiries and discussion with logistics and commercial for their improvement and controls
- Monthly review of gross margins, standard cost & releases for all SKU’s sold in Gulf and liaising with ICT team/Pricing team for timely correction
- Analyzing variances and exploring potential problems with FBP and FD
- Providing senior management a forecasted P&L / latest estimate on a regular basis
- Making appropriate recommendations and advising the impact on the business
- Improving and developing new systems surrounding all aspects of GSK Gulf operations
- Responsibility for project evaluation, due diligence, financial forecasting
- Ensure implementation of finance projects on time and in line with market needs and corporate / above country expectations
JOB FACTORS
COMPLEXITY:
- Gulf consist of 5 scattered, complex, unique markets with 10 plus distributors and government agencies of different skill levels. Huge gap in per capita income between markets, different currencies, tax, pricing, and laws
- Support Gulf management to achieve annual turnover of £125M
- Management of costing data with all sites in UK, Europe, etc. to ensure accuracy, reliability and proper rationalization.
- Address product profitability, volume, pricing and discount thresholds and create products pricing, costing and mix monitor system to increase product profitability margins
Job Requirements
Key Behavioral Competencies:
- Business Knowledge
- Driving Partnerships
- Option analysis & Decision making
- Questioning and Challenging
- Communicating for Results
- Technical Expertise
Qualifications:
- Qualified CPA/ACCA/CA/ CIMA with 5 -6 years of post-qualification experience
- Excellent interpersonal and communication skills, which enable liaison and negotiations with internal and external parties. Possess leadership skills and workflow control, resulting in smooth running of operation and client satisfaction
- ERP Experience
Experience:
- Extensive experience in developing and executing business plans and forecasts
- Expert in financial needs of different market scenarios, finance performance improvement opportunities, solving complex problems, planning, project management which include adherence to best practices
- Experience in working in a diverse team environment with multiple stakeholders and working to tight deadlines
- Demonstrated flexibility to work across multiple departmental / functional areas and on multiple projects
- Experience in planning, results analysis and management of needs key stake holders in Gulf and EMC
Key Capabilities:
- Organizing, Streamlining and Automation
- Workflow Design & Analysis
- An innovator with process, and resources. Strong personality, independent and goal-oriented problem solver.
- Team Player, Optimistic
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