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Manager - Close & Control GPO Process

Bangalore Bengaluru Karnataka, Karnataka, India
Competitive Salary
Closing date
Jun 23, 2024

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Job Role
Contract Type
Full Time
The CC Process Specialist manages and is responsible for the projects and process health of a Close Control, which is composed out of processes such as: -Period End Close, -Balance Sheet Reconciliations, -Manual Journals, -Controls, -Cost Objects and Chart of Accounts Master Data, -Fixed Assets, -Intercompany, -Inventory. The role helps to deliver the Finance vision, through continuous improvement mindset. Â Key


  • Driving and participating within financial projects from the Close Control area ,
  • D elivery of projects up to agreed timelines ,
  • Preparing the regular updates on the project statuses for senior leadership,
  • Working closely with CC organization, risk compliance, global process owners from other towers and multiple project teams to ensure the project deliverables,
  • Ensuring full compliance of projects with IFRS and SOX requirements ,
  • Consolidation of information from GSK hubs (Poland, Malaysia, Costa Rica, Pakistan),
  • Review financial information against improvement opportunities,
  • Coordination of project governance meetings,
  • Sign-off of project phases,
  • Improvement of Controls within the Internal Controls Framework (ICFW),
  • Ensure compliance with internal GSK policies ,
  • Support remaining global process owners and project managers in Close Control projects,
  • Liaise with internal and external auditors, providing requested evidence if required.
Basic requirements:
  • Accounting or Finance degree/qualification,
  • Experience in Financial Reporting or Audit,
  • Fluency in English,
  • Experience of working in a Control environment,
  • Microsoft Office (especially Excel) skills,
  • Experience of SAP,
  • Experience of Close Control tool (Blackline/Cadency/AICO, etc.),
  • Project management experience,
  • Problem solving mindset and agility,
  • Experience in working over a matrix team.
Preferred optional requirements:
  • Experience of working in a SOX environment,
  • Accounting qualifications (ACCA, CIMA),
  • PowerBI or other data analysis tools experience will be an advantage.
Years of Experience: - 5 - 8 yrs
  • MBA (Finance)
  • CA (Qualified)

Skills: Sap, Audit, Accounting, Project Management, Sox, Excel, Ifrs, Financial Reporting

Experience: 5.00-8.00 Years

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