Work closely with CS&L, Supply Chain and market teams to investigate and resolve inventory-related exceptions, including open PO, GRNI, stock provision, freight, inventory ageing, goods-in-transit (GIT) and intercompany issues.
Perform month-end closing activities and reporting, including fixed assets listing, accrual and prepayment schedules, journals, bank and vendor reconciliations, intercompany reconciliations, and balance sheet schedules on a timely basis
Support inventory accounting and intercompany processes, including inventory valuation, stock provisions, transfer pricing, intercompany reconciliations, and intercompany profit elimination.
Tracks and reports on monthly P&L (e.g. PFME, TTS and FOE spend) - identify variances against budgets and forecasts, thoroughly investigates and diagnoses root causes, then takes appropriate action on material variances and escalate where needed.
Support inventory accounting and intercompany processes, including inventory valuation, stock provisions, transfer pricing, intercompany reconciliations, and intercompany profit elimination.
Prepare journal entries, review Balance Sheet reconciliations and execution of Internal Controls in accordance with GSK Internal Control Finance Framework.
Support the development/changes in systems, transactions and processes. This includes preparing and updating process documentation and process improvement initiative.
Collaborate with cross-functional commercial stakeholders and other finance functions to for month-end closing, forecasting and other budgeting exercises.
Support the development/changes in systems, transactions and processes. This includes preparing and updating process documentation and process improvement initiative.
Prepare journal entries, review Balance Sheet reconciliations and execution of Internal Controls in accordance with GSK Internal Control Finance Framework.