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Manager - Close & Control GPO Process

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

View more

Job Role
Manager
Sector
Finance
Contract Type
Permanent
Hours
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

responsibilities:

  • 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
Qualification:-
  • 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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