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

Why Us?

GSK is a global biopharma company with a special purpose – to unite science, technology and talent to get ahead of disease together – so we can positively impact the health of billions of people and deliver stronger, more sustainable shareholder returns – as an organization where people can thrive. Getting ahead means preventing disease as well as treating it, and we aim to positively impact the health of 2.5 billion people by the end of 2030.

Our success absolutely depends on our people. While getting ahead of disease together is about our ambition for patients and shareholders, it’s also about making GSK a place where people can thrive. We want GSK to be a workplace where everyone can feel a sense of belonging and thrive as set out in our Equal and Inclusive Treatment of Employees policy. We’re committed to being more proactive at all levels so that our workforce reflects the communities we work and hire in, and our GSK leadership reflects our GSK workforce.

Contact information:
You may apply for this position online by selecting the Apply now button.

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