GSK

pharmaceutical

SeniorFinancialAnalyst-P2P

$3500–6000k ~AI est. Karachi, Pakistan FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Senior candidates.

The Brief

“Senior Financial Analyst - P2P at GSK. Skills: Accounts payable, Procure-to-pay, Financial operations. Review employee claims in Concur. Process expenses accurately”

Industry & Context.

pharmaceutical
Problems you'll solve

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 on 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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