The Senior Manager - Market / Entity Financial Controllers is responsible for delivering financial reporting and control’s activities of an assigned Market / Global entity working closely the Finance Director, their embedded Finance team, Planning & Forecasting team and other Finance functions. The role is responsible for timely and right first-time reporting and analysis which is insightful and supports the business to develop accurate plans in a strong controls and assurance environment.
Role & Responsibilities
• Responsible for the accuracy and timely completion of monthly, quarterly and annual reporting of financial results for the Market / Global entity that you are responsible for. Providing commentaries on results & variance analysis on P&L;, Balance Sheet, Headcount, Cash flow etc. Review financial information against historical run rates and future growth plans.
• Consolidation, analytics and interpretation of Market / Global entity results to be presented to the Finance Director and local stakeholders as required.
• Own Market Balance Sheet and perform required reconciliations.
• Take responsibility of the month end review processes, Operating Expenditures reporting requirements, driving month end financials’ meetings.
• Responsible for maintaining a robust control environment including performance and review of controls part of the Internal Control Framework (ICFW).
• Maintaining Market Finance risk register & co-ordination with relevant parties.
• Sign-off of statutory results together with the Finance Director. This will also require co-ordination of activities across the other teams including tax and a third-party provider.
• Coordination of Finance governance meetings
• Responsible for inputs to the external / internal financial audits and reviews for their Market / Global entity.
• Driving annual activities such as: Annual Transfer Price reviews, Profitability reviews, Tax reviews etc.
• Review and submission of Tax requirements – VAT, CIT etc.
Req
📌 Senior Manager (Bengaluru)
🏢 GSK
📍 Bengaluru