We are a science-led global healthcare company with a special purpose: to help people do more, feel better, live longer.
We have three global businesses that research, develop and manufacture innovative pharmaceutical medicines, vaccines and consumer healthcare products. Every day, we help improve the health of millions of people around the world.
Our goal is to be one of the world’s most innovative, best performing and trusted healthcare companies.
Our values and expectations are at the heart of everything we do - so that together we can deliver extraordinary impact for our patients and consumers and make GSK a brilliant place to work.
Our values are Patient focus, Transparency, Respect, Integrity. Our expectations are Courage, Accountability, Development, Teamwork.
Our values and expectations are at the heart of everything we do - so that together we can deliver extraordinary impact for our patients and consumers and make GSK a brilliant place to work.
Our values are Patient focus, Transparency, Respect, Integrity. Our expectations are Courage, Accountability, Development, Teamwork.
VACANCY DETAILS :-
1. POST NAME - Finance Lead External Supply
QUALIFICATION - CA\MBA
EXPERIENCE - 0 To 2 Years
LOCATION - Mumbai
EXPERIENCE - 0 To 2 Years
LOCATION - Mumbai
JOB DESCRIPTION :-
- Analyze and assess reasonableness of forecasts and annual 3/1 Plan after necessary review. Finalize periodic Forecasts and Annual Budgets. Present Forecasts and annual 3/1 Plan Budgets to the local Management team, above-country Regional management teams for reviews
- Liaise with local Entity Finance team and interpret local statutory requirements, GSK corporate policies and Local Accounting Standards, and establish processes for ensuring consistent compliance thereof
- Partnering with the External Supply Head & advice on trends, volumes & rate sensitivity, long range & short-range forecasts, recovery, inventory, pricing, margins & costing
- Financial controlling of P&L & Balance sheet of the vertical & to ensure it complies with Local GAAP & IFRS
- Oversee month closing activities, reporting of critical performance reports as regards opex, variances & commentaries. Presenting monthly & quarterly reports to stakeholders & ES SLT
- Lead the audit (Statutory & Internal) for External Supply vertical as regards Schedules, observations & CAPA
- Monitor & adhere to SoX Compliance
- Drive & Support GPS across sites for achieving Cost reduction and operational efficiencies. Weekly GEMBA and put in place a process for review of financial performance for all departments
- Ensure that all risks for department are identified, assessed and mitigated in accordance with risk management principles
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