GSK
Finance
SeniorFinanceAnalyst(1YearFixedTerm)
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“Senior Finance Analyst (1 Year Fixed Term) at GSK. Skills: Financial Reporting, General Ledger, Internal Controls. Participate in month-end GL closing. Prepare financial reporting”
Industry & Context.
Problem-solving capabilities; Solving problems
What They're Looking For.
Must Have
Degree with Finance / Accounting, English and Mandarin speaking, Financial Reporting experience, Auditing experience
Nice to Have
CPA, ACA, CIMA, ACCA or equivalent preferred, Experience in Shared Service Centre, SAP experience, Good Commercial mindset, Interact with stakeholders at different level, Attention to detail, Good analytical capabilities, Good problem-solving capabilities, Plan and manage workload
What You'll Do.
Participate in month-end GL closing
Prepare financial reporting
Support Balance Sheet reconciliations
Review journal entries
Execute Internal Controls
Provide R2R transaction processing support
Resolve general accounting issues
Resolve reporting issues
Support month end close steps
Review monthly Balance Sheet schedules
Liaise with stakeholders
Attend to stakeholder queries
Resolve stakeholder queries
Collaborate with stakeholders
Collaborate with other functions
Support financial reporting
Perform first level analysis
Perform analytical review
Review Corporate reporting vs Statutory reconciliation
Review BISON confirmation
Standardize Financial Reporting activities
Update Local Standard Operating Procedures
Assist in preparation of training materials
Support dividend payment process
Support cashflow analysis
Participate in compliance audits
Respond to audit queries
How You'll Work.
Team & Collaboration
Collaborate with stakeholders; Collaborate with other functions; Work with Global Process Owner; Work with Process Improvement Experts
Communication Scope
Good communication; Interpersonal skills
Full Job Description
We are currently looking for a passionate **Senior Finance Analyst** for our APAC Regional Hub based in Petaling Jaya. You will be responsible to participate in month-end GL (general ledger) closing activities and financial reporting of Market’s results. In this role, you will support in the preparation and review of Balance Sheet reconciliations, review of journal entries and execution of Internal Controls in accordance with GSK Internal Control Finance Framework and collaborate with stakeholders and other functions (e.g. P2P, O2C, Stat & Tax) to ensure successful month-end closing, reporting activities. You will also be accountable for the timeliness, accuracy, relevance and integrity of financial analyses and reports. Responsible for the financial reporting of the designated entities. The role helps to deliver the Finance vision of a “world class finance function recognised by industry, the profession and our people” which underpins the GSK vision. * Participate in month-end GL (general ledger) close and reporting of Market’s results. Support in the preparation and review of Balance Sheet reconciliations, review of journal entries and execution of Internal Controls in accordance with GSK Internal Control Finance Framework. * Provide Record to Report (R2R) transaction processing support and ensuring the delivery of quality in terms of accuracy, completeness and timeliness on a daily basis. * Resolve general accounting and reporting issues. * Support in the execution of month end close steps in accordance with month end close checklist (MEC) and Operating Procedures in places. * Review of monthly Balance Sheet schedules & reconciliation where required. Liaise with respective stakeholders of Balance Sheet Reconciliations to resolve open items. * Ensure compliance to Regional Finance Hub policies, local Company legal and statutory requirements * Ensure stakeholders queries are attended to and resolved in a timely, responsible and proactive manner. * Collaborate with
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