Site Finance Lead

Job Purpose &Key Responsibilities

• Reports to the Finance Director Global Supply Chain, MEA Sites to provide robust and standard financial analysis, decision making support and benchmarking. Will be a member of SITE leadership team and finance business partner to SITE director and team.
• Supports SITE manufacturing and finance strategy by working closely with SITE director.
• Leads complete finance cycle of the Site including
  • Consolidation for the Algeria One P&L relevant to Site and collaborate with GSC FP&A team, ICSS, commercial business franchises and Commercial FD/team.
  • Preparing plan and owning budget (incl rolling forecasts) cycle bringing detail insights of the manufacturing cycle
  • Accurately close period end books in accordance with relevant framework and stakeholder expectation
  • Present SITE financials to GSC FD, SITE director and during above country presentations and become point of contact for all SITE related finance area in a comprehensive and concise manner
  • Lead working capital, inventory and Capex requirements and collaborate with SITE teams to bring efficiencies
  • Bring innovation and Yield savings in the overall processes
  • Leads financial angle of various SITE projects
• Prepare, present and communicate accurate and reliable risk and opportunities for Site.
• Owns ICFW implementation and controls effectiveness of Site
• Establish and document WoWs that streamline the financial reporting and analysis and update processes for Manufacturing Site.
• Providing Decision Support for value added decision and planning support when needed by the business, taking account of the wider PSC and GSK enterprise context.
• Ability to navigate ERP systems and bring efficiencies in Reporting and work life balance.
• Leads the following:
  • Business Partnering in all Intercompany related transactions and reviews in GSK Systems and manage its costing in SAP
  • Maintenance of all standard data in association with Group Supply chain Finance.
  • Product Costing/Gross Margin Analysis
  • Detail review of New Products BOMs and changes in existing products BOM(s), standardize BOM
    production version in material master & Costing module in SAP
  • Manage cycle of Product costing in SAP with actual and standard Internal order settlement.
  • Review own divisional’ products gross margin and preparation of Hardship cases for MOH for low margin
    SKUs for prices enhancement.
  • Support periodic stock/asset checks as the SPOC for West Wharf site.
  • Support in all internal and external audits and reviews of the site.
  • Provide appropriate leadership, training, coaching, career development and succession planning.
  • Comply and ensure compliance to Health, Safety and Environment policies, guidelines, and requirements as applicable by law and corporate guidelines.
  • Comply and ensure compliance to GMP (Good Manufacturing Practices), Quality and other related policies, guidelines and requirements as applicable by law and corporate guidelines.

Basic Qualifications:

Education

• Finance Bachelor / Masters
• Professional Certification in Accounting/Finance would be preferable (ICAEW / ACCA)

Experience

• Between 5-10 years in similar position
• Experience in Site Finance would be preferable

Closing Date: 08/03/2024

Información de contacto:
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Aviso importante a las empresas o agencias de empleo

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