GSK
pharmaceutical
SeniorFinancialAnalyst-P2P
Neural analysis suggests this role is
optimal for Senior candidates.
“Senior Financial Analyst - P2P at GSK. Skills: Accounts payable, Procure-to-pay, Financial operations. Review employee claims in Concur. Process expenses accurately”
Industry & Context.
Resolve discrepancies
What They're Looking For.
Must Have
Bachelor's degree in Finance, 2-3 years' experience in accounts payable, 2-3 years' experience in procure-to-pay, 2-3 years' experience in financial operations
Nice to Have
Experience in a multinational industry, Experience in a regulated industry, Experience in pharmaceutical industry, Experience in healthcare industry
What You'll Do.
Review employee claims in Concur
Process expenses accurately
Manage Corporate card
Resolve discrepancies with departments
Resolve discrepancies with individuals
Provide process updates
Attend dashboards calls
Respond to critical issues
Conduct audit of invoices
Conduct audit of expenses
Establish effective relationship with partners
Resolve employees’ queries
Resolve major discrepancies
Train team members regarding daily tasks
How You'll Work.
Team & Collaboration
Work with finance stakeholders; Work with business stakeholders; Work with internal auditors; Work with external auditors
Communication Scope
Verbal communication; Written communication
Full Job Description
Senior Financial Analyst - P2P is responsible for operation of accounts payable. Ensuring all tasks are completed timely and accurately in a strong control environment. The role helps to deliver the Finance vision of a “world class finance function recognized by industry, the profession and our people” which underpins the GSK vision. Strong expertise with accounting principles to ensure correct application to financial statements. The role also needs to be able to accurately implement controls & compliance for audit and work closely with other finance and business stakeholders including internal and external auditors. **Responsibilities** * Responsible for reviewing employee claims in Concur in compliance with Company Policy. * Ensure expenses are processed accurately and employees are paid timely. * Concur and Corporate card management * Independently work to resolve discrepancies with departments or individuals throughout the firm. * Provide process updates, attend dashboards calls and respond to critical issues * Conduct audit of invoices and expenses to ensure compliance with company policies and to protect GSK from fraud, waste and abuse. * Establish effective relationship with different partners within and outside the organization through written and verbal communication. * Resolution of employees’ queries and major discrepancies * Training other team members regarding the daily tasks whenever necessary and requested by the manager; **Education, Experience and Skills** * Bachelor’s degree in Finance, Accounting, Business Administration or related field. * Minimum 2- 3 years’ experience in accounts payable, procure-to-pay or financial operations. * Proficiency in SAP, Concur * Strong Microsoft Excel skills and ability to prepare clear, accurate reports. * Experience working within controls and audit environments. * Good verbal and written communication skills for working with internal and external partners. * Experience in a multinational or regulated industry
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