This job has expired

Partner Markets Finance Manager

Employer
Glaxo Smith Kline
Location
Karachi (PK)
Salary
Competitive
Closing date
Nov 25, 2022

View more

Job Role
Finance Manager
Sector
Healthcare
Contract Type
Contract
Hours
Full Time
Level of qualification
CIMA, CIMA: Newly Qualified, CIMA: Qualified
You need to sign in or create an account to save a job.

Job Details

Job Purpose

The responsibilities of this role largely fall under 3 areas: Financial Reporting, Distributor and Cash Management, and Core Commercial Cycle. Responsible for the partner markets in the performance Cluster.

Education, Experience & Skills

Qualified accountant - CIMA

Minimum 2 Years Post-qualified Experience, Preferably In Commercial Finance

Commercially focused role with strong emphasis on compliance

Key Responsibilities

Distributor and cash management

  • Partner with Distributor Managers for sales forecasting –understanding outlook/order books, risk factors
  • Partner with Distributor Managers on Partner Markets projects
  • Distributor reconciliations and Management of trade incentives
  • Monitor Accounts Receivables and partner with Distributor Managers on collections
  • Cash management – bank accounts and reconciliations for local accounts
  • Compliance monitoring with distributors in terms of SOPs, contractual compliance for stock on hand and receivables, and adherence to Distributor Controls Framework
  • Management monitoring, compliance and input into RMCB
  • Proactively implement process improvement

Core Commercial Cycle

  • Partner with Planning Hub to drive effective monthly DRM process
  • Partner with Distribution Managers to discuss and identify risks & opportunities; define action plans to mitigate risks and materialize opportunities
  • Oversight of Pricing and COGS data and support Planning Hub to maintain accurately in CCC
  • Drive robust Process for Planning exercises (Update 2, Plan etc)

Financial Reporting activities

  • Monthly Actuals Reporting including Flash and Actuals Commentary
  • Preparation / financial input into monthly performance reviews.
  • Lead finance process (Standard Cost Setting, Exchange Flip, System roll out) and initiatives
  • Oversight of control activities such as Balance Sheet reconciliations.
  • Adhoc requests/ projects supporting Partner Markets Commercial Team or Finance

Company

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

Find Us
Location
Head Office, Karachi 35, Dockyard Road West Wharf
Karachi
Pakistan
You need to sign in or create an account to save a job.

Get job alerts

Create a job alert and receive personalized job recommendations straight to your inbox.

Create alert