About the role

The Reporting Specialist support the Finance Controllership team in the financial accounting, controlling & reporting, controls requirements for specific market / global entity. The role supports the accuracy of P&L; and Balance Sheet, provide analytics and insights that support the business to develop accurate plans in a robust controls and assurance environment.

Role & Responsibilities
• Working closely with the respective Controllership team to contribute to the monthly / quarterly / annual reporting of financial results and execution of controls part of the Internal Control Framework for markets / entities under responsibility.
• Providing commentaries in relation to P&L;, Balance Sheet and cash flow as needed.
• Review of monthly Balance Sheet schedules & reconciliation where required. Liaise with respective stakeholders of Balance Sheet Reconciliations to resolve open items.
• Assist with aspects of financial month end review process:• Manage Operating Expenditure and all reporting requirements (including Operating Expenditure & Headcount Reporting)




• Review and processing of Opex provisions, accruals, standard journals etc.

• Ensure entities results are fully compliant with all relevant accounting standards, policies, best practice and any other requirements in place.
• Collaborate with stakeholders and other functions (e.g. P2P, O2C, FRMC, Stat&Tax;) to ensure successful closing activities.
• Perform variance analysis for Balance Sheet, Operating expenses, Margins and Profitability, review financial information against historical run rates and future growth plans.
• Participate & contribute into business reviews meetings as appropriate.
• Tightly controls transaction activity that operates in line with global processes and incorporates best practice financial controls
• Supporting internal & external Audit requirements. Ensure compliance with all requirements encompassing data integrity and evidence of process and accuracy.
• Be involved in lo

📌 Senior Analyst/ Lead (Bengaluru)
🏢 GSK
📍 Bengaluru