Financial Controller

The Financial Controller manages and is responsible for the performance of an assigned Market and their Finance/Controllership Team as well as responsible to support/coordinate financial activities with the other Finance functions. The Financial Controller will play a key role in creating a high performing team responsible for delivering Close and Control activities for APAC markets as well as deliver more complex accounting activities.

Delivering right first-time reporting and analysis which is insightful and supports the business to develop accurate plans in a strong controls and assurance environment.

The role helps to deliver the Finance vision of a “world class finance function recognised by industry, the profession and our people” which underpins the GSK vision.

Key Responsibilities

• Accountable for the reporting of financial results for the entities they are responsible for, with commentaries including P&L, Balance Sheet and Cash Flow which is accurate and complete.
• Manage all aspects of the financial month end review process, including OE and Headcount reporting requirements, facilitating month end meetings and coordinating with all relevant parties.
• Perform variance analysis for Margins and Profitability, Operating expenses, Balance Sheet, review financial information against historical run rates and future growth plans.
• Participate and contribute into business reviews meetings as appropriate
• Owns the Market and Entity Balance Sheets including approval of reconciliations.
• Ensure entities results are fully compliant with all relevant accounting standards, current best practice and any other regulations
• Accountable for MCF/SoX compliance & risk mitigation plans/discussions. Support FD with Risk Mapping (RMCB) and maintaining risk register
• Ensure business complies with all aspects of the internal / external financial control environment, including published accounting papers and policies
• Sign-off of management and statutory results together with the Market FD.
• Responsible for inputs to the external / internal financial audits and reviews for their Market, inclusive of tax audits as required.
• Manage stakeholders and other functions (e.g. Business leads, P2P, O2C, Stat & Tax etc.) to ensure successful financial operations.
• Support LOC FC in annual activities such as: Profitability reviews, Tax reviews, TP Documentation and providing inputs for Tax submission requirements
• Lead and drive standardization, Continuous Improvement initiatives, local or global projects as required
• Additional activities as required by the FDThe Financial Controller manages and is responsible for the performance of an assigned Market and their Finance/Controllership Team as well as responsible to support/coordinate financial activities with the other Finance functions. The Financial Controller will play a key role in creating a high performing team responsible for delivering Close and Control activities for APAC markets as well as deliver more complex accounting activities.
  
  Delivering right first-time reporting and analysis which is insightful and supports the business to develop accurate plans in a strong controls and assurance environment.
  
  The role helps to deliver the Finance vision of a “world class finance function recognised by industry, the profession and our people” which underpins the GSK vision.
  
  Key Responsibilities
  
  
• Accountable for the reporting of financial results for the entities they are responsible for, with commentaries including P&L, Balance Sheet and Cash Flow which is accurate and complete.
• Manage all aspects of the financial month end review process, including OE and Headcount reporting requirements, facilitating month end meetings and coordinating with all relevant parties.
• Perform variance analysis for Margins and Profitability, Operating expenses, Balance Sheet, review financial information against historical run rates and future growth plans.
• Participate and contribute into business reviews meetings as appropriate
• Owns the Market and Entity Balance Sheets including approval of reconciliations.
• Ensure entities results are fully compliant with all relevant accounting standards, current best practice and any other regulations
• Accountable for MCF/SoX compliance & risk mitigation plans/discussions. Support FD with Risk Mapping (RMCB) and maintaining risk register
• Ensure business complies with all aspects of the internal / external financial control environment, including published accounting papers and policies
• Sign-off of management and statutory results together with the Market FD.
• Responsible for inputs to the external / internal financial audits and reviews for their Market, inclusive of tax audits as required.
• Manage stakeholders and other functions (e.g. Business leads, P2P, O2C, Stat & Tax etc.) to ensure successful financial operations.
• Support LOC FC in annual activities such as: Profitability reviews, Tax reviews, TP Documentation and providing inputs for Tax submission requirements
• Lead and drive standardization, Continuous Improvement initiatives, local or global projects as required
• Additional activities as required by the FD