The Financial Controller manages and is responsible for the performance of an assigned Market (here referring to the Global Capability Centre) and their Finance/Controllership Team as well as responsible to support/coordinate financial activities with the other Finance functions.
Delivering right first-time reporting and analysis which is insightful and supports the business to develop accurate plans in a strong controls and assurance environment.
The role helps to deliver the Finance vision of a "world class finance function recognised by industry, the profession and our people" which underpins the GSK vision.
This role will provide YOU the opportunity to lead key activities to progress YOUR career, these responsibilities include some of the following:
Responsible for the accuracy and timely completion of monthly, quarterly and annually reporting of financial results for the Market 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 & Entity 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 Market 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.
Driving annual activities such as: Profitability reviews, Tax reviews, TP Documentation
Review and submission of Tax requirements
Performance and review of Controls part of the Master Control Framework (MCF).
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