GlaxoSmithKline Plc is a British multinational pharmaceutical, biologics, vaccines and consumer healthcare company.
GSK is recruiting to fill the position of:
Job Title: Finance Analyst (Projects)
Ref No: 181113-2
Location: Ilupeju, Lagos
Reporting To (Job Title): Business Analyst
Job Purpose/Scope
The job exists to support the Business Analyst in the delivery of a high performance, management accounting service.
Key Responsibilities
Interested and qualified candidates should:
Click Here To Apply Online
Application Deadline Date
Closes by 1st December, 2013.
GSK is recruiting to fill the position of:
Job Title: Finance Analyst (Projects)
Ref No: 181113-2
Location: Ilupeju, Lagos
Reporting To (Job Title): Business Analyst
Job Purpose/Scope
The job exists to support the Business Analyst in the delivery of a high performance, management accounting service.
Key Responsibilities
- Business Management, Business Partnering and Decision Support
- Driving a process of continuous improvement in business partnering which enhances the understanding of the Executive and Senior Management teams of their key financial performance drivers and business performance issues.
- Supporting the Business Analyst in contributions to the development and delivery of strategic objectives of the Defined Projects
- Monthly analysis and review of Project spends {A&P} with the Marketing team to support monthly performance commentaries
- Finance partner handling all Projects related enquiries
- Support the Sales and marketing teams in brand decisions
- Review Business Cases for promos, NPI and ad- hoc projects
- Participating in and contributing to Senior Management Meetings as requested by the Business Analyst/ FAPM/ FD
- Supporting the Business Analyst/ FAPM/ FD in contributions to the development and delivery of Corporate Plans and objectives for the Organization
- Compute R&A and off- invoice discounts and ensure correct booking in JDE
- Own the month- end accrual process for all projects
- Drive performance and decisions of various P&L components with insightful analysis
- Review, monitor and highlight variances. Investigating exceptions and facilitating corrective action
- Support the complete budgeting & forecasting process for West Africa CH operations
- Work with various stakeholders in planning strategies and methodologies for the process
- Submit budgets and rolling forecasts in Unison
- Provide support in delivering the Profit reviews
- Attend DRM meetings to ensure outcome of the meeting consistently meet specific objectives of all defined projects
- Ensure compliance to International Finance Reporting Standards ( IFRS)
- Timely submission of weekly, monthly and quarterly reports on sales, NPD reporting and other reporting requirements defined within projects
- Review and monitor individual projects performance; highlighting variances with appropriate commentaries on performance drivers
- First degree in Accounting, Economics, Banking & Finance or Business Administration
- 2 - 3 years working experience in a Finance related role
- Strong JDE / SAP exposure
- Working knowledge of IFRS
- Working knowledge of Microsoft Office suite (Excel, PowerPoint, Word etc)
- Good interpersonal skills
- Ability to handle sensitivity/ confidentiality levels appropriately
- Analytical mind
- Customer focus and sense of urgency
- Ability to see macro scenarios and beyond numbers
Interested and qualified candidates should:
Click Here To Apply Online
Application Deadline Date
Closes by 1st December, 2013.
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