Job Description :
Site Name: India – Maharashtra – Worli Mumbai Posted Date: Jun 14 2021 The job reports to the Vice President, Supply Chain Finance and has one direct report. Provides sign-off of monthly, quarterly and full year P&L and Balance Sheet reporting and leads target setting, financial update, forecast and plan processes for the Area Supply Chain. Is accountable for accuracy of actuals and forecasts for the Area Supply Chain Works closely with the Area Supply Chain Leads to drive Supply Chain strategy and performance including site productivity, capital investment, inventory, volume forecasts, risk management and quality and to drive end-to-end distribution performance on issues such as warehousing, distribution models, contracts, inventories etc. Drives the performance of the key GSK Supply Chain Transformation goals within the region including the GSK Production System, Procurement Excellence and Portfolio Optimisation. Supports shaping the Area Supply Chain’s capital investment strategy, review projects according to the GoA and maintains oversight to ensure projects are executed as approved and with appropriate controls in place. Plays an active role in the development of end-to-end strategy for Area through the One-P&L. Works closely with Area Pharma Finance to drive enterprise thinking and effective coordination on issues such as volumes, in-market distribution, strengthening CCC, inventory optimisation and Area SC support for commercial opportunities to realise incremental value for GSK. Analyse and assess reasonableness of forecasts and annual 3/1 Plan after necessary review. Finalise periodic Forecasts and Annual Budgets. Present Forecasts and annual 3/1 Plan Budgets to the local Management team, above-country Regional management teams for reviews Liaise with local Entity Finance team and interpret local statutory requirements, GSK corporate policies and Local Accounting Standards, and establish processes for ensuring consistent compliance thereof Oversee month closing activities, reporting of critical performance reports as regards opex, variances & commentaries. Monitor & adhere to SoX Compliance Ensure that all risks for department are identified, assessed and mitigated in accordance with risk management principles Work closely with LoC Finance, multiple ICSSs, CBS FS and Supply Chain Accounting to drive process improvement in relation to Financial reporting for the end-to-end supply chain, especially in-market inventories and market allocations of supply chain costs. Where required, provide coaching and development to the Supply Chain Finance teams Lead, across Area SC design and implementation of bench-marking and financial performance hub, Route to Market evaluation and business optimization, as well as lead integration and embed cash optimization / working capital and waste removal Job Specification Qualification : Chartered Accountant / MBA Finance from a Top tier school Years of experience : 10-13 years of post Qualification experience Skills Previous Supply Chain Finance experience a benefit Proven finance partnering skills Excellent communication skills and ability to make complexity simple Demonstrated experience in financial management and planning Strong knowledge of Supply Chain and finance processes Demonstrated experience with senior stakeholder management Strong analytical and problem solving skills Demonstrated experience of providing management insight and value added analysis for complex issues Some understanding of how technical finance issues can impact the delivery of financial performance in a manufacturing environment. Ability to act as an effective Finance Partner in a very complex commercial environment across multiple countries Ability to form strong relationships with site, supply chain and commercial teams to ensure the best outcomes for GSK Ability to lead and drive transformational change and cultural development Capability to lead and work in a complex matrix environment Excellent skills in Excel (Power Pivots , Power Apps, etc.) Proficiency in analytical tools viz. Microsoft Azure, Power BI, etc. Should demonstrate the three knowledge capabilities of Business knowledge, Stewardship & Governance and Technical and finance knowledge expertise Ability to prioritize and manage expectations Interpersonal/Intrapersonal management skills with experience in working with seniors across international boundaries Should demonstrate the six behavioral capabilities of Being enterprise minded, Driving partnership, Catalyst for change, Questioning & challenging, Option analysis & decision making and Communication for results *LI-GSK Our goal is to be one of the world’s most innovative, best performing and trusted healthcare companies. We believe that we all bring something unique to GSK and when we combine our knowledge, experiences and styles together, the impact is incredible. Come join our adventure at GSK where you will be inspired to do your best work for our patients and consumers. A place where you can be you, feel good and keep growing. Important notice to Employment businesses/ Agencies GSK does not accept referrals from employment businesses and/or employment agencies in respect of the vacancies posted on this site. All employment businesses/agencies are required to contact GSK’s commercial and general procurement/human resources department to obtain prior written authorization before referring any candidates to GSK. The obtaining of prior written authorization is a condition precedent to any agreement (verbal or written) between the employment business/ agency and GSK. In the absence of such written authorization being obtained any actions undertaken by the employment business/agency shall be deemed to have been performed without the consent or contractual agreement of GSK. GSK shall therefore not be liable for any fees arising from such actions or any fees arising from any referrals by employment businesses/agencies in respect of the vacancies posted on this site. It has come to our attention that the names of GlaxoSmithKline or GSK or our group companies are being used in connection with bogus job advertisements or through unsolicited emails asking candidates to make some payments for recruitment opportunities and interview. Please be advised that such advertisements and emails are not connected with the GlaxoSmithKline group in any way. GlaxoSmithKline does not charge any fee whatsoever for recruitment process. Please do not make payments to any individuals / entities in connection with recruitment with any GlaxoSmithKilne (or GSK) group company at any worldwide location. Even if they claim that the money is refundable. If you come across unsolicited email from email addresses not ending in gsk.com or job advertisements which state that you should contact an email address that does not end in ‘gsk.com’, you should disregard the same and inform us by emailing [Confidential Information], so that we can confirm to you if the job is genuine.


Source link