GlaxoSmithKline
Vacancy
| Job title: Financial Reporting Manager | |
| Company: GlaxoSmithKline Location: Brentford, United Kingdom |
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| Salary: None specified | |
| Benefits: At GSK we provide a supportive working environment, and a range of development challenges and opportunities. We also offer competitive benefits and compensation packages designed to attract and to retain the very best. | Type of employment: Permanent, Full time, ACCA member required, Candidates requiring work permits considered |
| Date added: 26th September 2008 | Closing date: 8th October 2008 |
| Job description: | |
 Financial Reporting Manager
Brentford - West London, South East England
At GSK, one of the world’s leading healthcare businesses, we discover, develop and produce products that help people live longer, do more and feel better.
Job Details:
Responsible for the management and integrity of the financial reporting process for GSK Export Ltd, a tier one group company, and 7 subsidiary companies and 7 further GSK reporting entities - liaising with the remotely located Genpact finance team to ensure that all reporting is achieved within Corporate timeframes and guidelines.
The role encompasses financial reporting and review, and key liaison with external auditors, Corporate Finance, Corporate Tax and EATA. The key responsibilities are:
Monthly/Quarterly Reporting & Review
• To act as first point of contact for Genpact team in respect of all aspects of financial reporting.
• In conjunction with the Finance Director, to undertake the month-end TB review, preparing and interpreting analysis to support this review (GSKE and small companies / reporting entities).
• In conjunction with the Finance Director, to undertake the month-end significant journals review.
• To review reconciliation of month-end TB to Unison submission, ensuring integrity of Unison reporting (GSKE and small companies / reporting entities).
• To prepare and co-ordinate across all business sectors within GSK Export the monthly GSK Export management report and commentaries, for review with Finance Director & VP - Trading Partner Operations.
• To manage the monthly reporting including variance analysis of the Export overheads and operation excellence expenses; liaising directly with the VP - Trading Partner Operations.
• Manage several quarterly review processes to ensure compliance to Sarbanes Oxley key controls.
• Annual Reporting (Statutory Accounts, Corporation Tax, Withholding Tax, PPRS)
Revenue & Profit Management.
• To manage quarterly profit review for GSKE and US Export – liaising with Genpact finance team and EATA to ensure that all queries are resolved and any resulting profit adjustments made in a timely manner.
• To manage month end revenue recognition – including quarterly revenue recognition testing – liaising with Genpact finance team, Trading Partner Operations and satellite invoicing teams.
• To act as the first point of contact in respect of all revenue recognition queries for GSKE.
Audit
• In conjunction with external auditors and Genpact finance team to undertake planning for all audit cycles.
• In conjunction with the Finance Director, to act as a primary point of contact for the external auditors during the financial audit and to liaise with both Export Finance (UK and Genpact) and the external auditors to ensure that the audit is completed to timetable.
Closing Date: Close of business Wednesday 8th October 2008.
To Apply:
For confidential consideration and efficient processing, please apply online via GSK’s online application system by clicking on the link below and registering/logging in.
http://careers.peopleclick.com/client_gsk/BU1/External_Pages_UK/newcandidate.asp?Source=ICA&JobID=140108
Or www.gsk.com/careers
Please only apply by clicking on this link or by cutting and pasting it into your web browser.
GSK is an equal opportunities employer and is proud to promote an open culture, encouraging people to be themselves and giving their ideas a chance to flourish. To enable GSK to meet its commitment as a two ticks employer please let us know if you have a disability. | |
| Person specification: | |
| Basic qualifications required: • Qualified Accountant (ACCA) with proven experience in management, statutory and tax reporting. • Proven experience of implementing and running financial processes and systems. • Ability to take the initiative, recognise issues and propose / implement innovative solutions without significant management input. • Highly computer literate with a sound knowledge of packages (Unison and TM1) and custom systems. Preferred qualifications: • Experience of working with third party suppliers/outsourcing. | |
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| How to apply: apply via website | | |
| Website: | |
| http://www.gsk.com/careers | |
| ACCA Employer Accreditation explained | |