About the role
As the Regional Assistant Financial Controller, you will be expected to provide support to the regional team in the monthly / quarterly / annual financial reporting requirements and also participate/ lead projects as required in the Controllership space. In this role you will be supporting the Regional Financial Controller in leading financial reporting activities and consolidating regional numbers. Focus will be on producing and analyzing financial result for the region, consolidating financials and forecasted information from a variety of sources/systems, within the timelines and way of workings required by corporate guidelines; ii) participate / drive projects happening across the Controllership space.
Role & Responsibilities
• Provide continuous support to the Regional Financial Controller, Regional Finance Director, VP Finance in consolidating and analysing the financial performance of the Region, which include multiple markets in which GSK operates.
• Contribute to the reporting of financial results for the Region under responsibility with commentary including income,
balance sheet and cash flow.
• 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
• Manage Regional HQ Operating Expenditure and all reporting requirements (including OE & Headcount Reporting).
• Ensure entities results are fully compliant with all relevant accounting standards, current best practice, and any other regulations
• Tightly control transaction activity that operates in line with global processes and incorporates best practice financial controls
• Delivers insights in key areas of risk, growth and performance making recommendations for continuous improvements and remedial action as required
• Participation in the consolidation of the Risk Management activities.
• Support an
📌 Senior Analyst/ Lead (Bengaluru)
🏢 GSK
📍 Bengaluru