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Supply Chain Finance Data Analyst - Working Capital

Employer
Glaxo Smith Kline
Location
Karachi (PK)
Salary
Competitive
Closing date
May 20, 2021

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Job Role
Finance Data Analyst
Sector
Healthcare
Contract Type
Contract
Hours
Full Time

Job Details

Job Purpose

This role supports the Finance Partner Planning & Analysis, EM Growth & Performance Markets to deliver total supply Chain performance reporting, analytics and actuals reporting, is an interface to GEM & PEM Markets for consolidated information and supports delivery of standard ways of working and analysis for the said markets.

Education & Experience

Professional qualification CIMA or local equivalent

Experience 2 years + PQE

This role also supports the finance partner for GEM & PEM markets.

  • Prepare analysis on total GEM & PEM markets to support deriving management insight.
  • Support the Finance Partner with GEM & PEM markets Supply & Demand heads.
  • Provide robust and standard financial analysis and benchmarking.
  • Support to establish and document WoWs that streamline the financial reporting and analysis, as well as the forecast and update processes for the GEM & PEM markets.
  • Support the reporting and analysis for the GEM & PEM markets for monthly actuals, delivering robust and standardized analysis (looking backward and forward) for the business.
  • Prepare and present financial and data analytics on both Actuals and Forecasts.
  • Directly lead interface across supply chain and commercial finance (ICSSs, CBS Finance Services and finance partners, supply chain finance) to deliver robust financial and data analysis for actuals and forecast / planning
  • Be visible and support interactions to successfully drive and embed the One P&L culture and performance as well as enhancement of financial acumen across the business.
  • Key interface for GEM & PEM markets and role model One Finance across finance teams.
     

Key Responsibilities

  • Support implementation of the Financial strategy across the GEM & PEM markets Supply Chains in line with GEM & PEM markets strategy to ensure that: (i) an appropriate balance is struck between delivery of short term financial commitments and long term value; (ii) productivity is delivered alongside and without compromising the supply chain’s commitment to safety, quality, compliance and supply; and (iii) the supply chain is always focused on maximizing enterprise value and returns.
  • Own delivery of monthly, quarterly and full year P&L and Balance Sheet reporting and analysis robustness and is accountable for accuracy of actuals and forecasts for the GEM & PEM markets Supply Chains
  • Process Owner for Working Capital, leading Reporting & Forecasting for GEM & PEM, covering both P&L and Balance Sheet aspects. Establishing contacts, implementing Ways of Working and inculcating appropriate controls, to Ensure accuracy of reporting of Working Capital (Inventory, Inventory Provisions & Write offs) by Market by SKU.
  • Independently collaborate with Central Teams (ICT) to ensure full transparency and accuracy (DPS release) in reporting Inventory Valuations, Provisions and Write-offs. Responsible for ensuring flow of data / information is accurate and appropriate; lead and accountable for initiating and implantation if any change in process / ways of working is needed (both at country and central level).
  • Support all financial sign offs both to supply chain and as part of Pharma One P&L.
  • Support ownership of the financial planning and forecasting processes supporting GEM & PEM markets supply chains.
  • Provide support to representatives of the function and / or GEM & PEM markets Supply Chain as a member of the GEM & PEM markets MPR, S&OP, Finance Board and GEM & PEM markets Supply Chain RMCB where required.
  • Prepare monthly management summary packs of performance, data analytics and outlook
  • Identify risks and opportunities supported with data and facts
  • Provide robust and standard analytics and bench-marking for GEM & PEM markets supply chains, as well as lead integration and embed cash optimization / working capital and waste removal

Company

We are a science-led global healthcare company with a special purpose: to help people do more, feel better, live longer.

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