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Senior Financial Analyst - P2P is responsible for operation of accounts payable. Ensuring all tasks are completed timely and accurately in a strong control environment. The role helps to deliver the Finance vision of a "world class finance function recognized by industry, the profession and our people" which underpins the GSK vision. Strong expertise with accounting principles to ensure correct application to financial statements. The role also needs to be able to accurately implement controls & compliance for audit and work closely with other finance and business stakeholders including internal and external auditors.
Job Responsibility
Responsible for reviewing employee claims in Concur in compliance with Company Policy
Ensure expenses are processed accurately and employees are paid timely
Concur and Corporate card management
Independently work to resolve discrepancies with departments or individuals throughout the firm
Provide process updates, attend dashboards calls and respond to critical issues
Conduct audit of invoices and expenses to ensure compliance with company policies and to protect GSK from fraud, waste and abuse
Establish effective relationship with different partners within and outside the organization through written and verbal communication
Resolution of employees' queries and major discrepancies
Training other team members regarding the daily tasks whenever necessary and requested by the manager
Requirements
Bachelor's degree in Finance, Accounting, Business Administration or related field
Minimum 2- 3 years' experience in accounts payable, procure-to-pay or financial operations
Proficiency in SAP, Concur
Strong Microsoft Excel skills and ability to prepare clear, accurate reports
Experience working within controls and audit environments
Good verbal and written communication skills for working with internal and external partners
Experience in a multinational or regulated industry such as pharmaceutical or healthcare is preferred
Familiarity with travel and expense systems and vendor onboarding processes
Experience with process improvement approaches or automation tools
Hands-on experience preparing KPIs and management reports for leadership
Comfortable working in a fast-paced shared services or finance centre environment
Nice to have
Experience in a multinational or regulated industry such as pharmaceutical or healthcare is preferred
Familiarity with travel and expense systems and vendor onboarding processes
Experience with process improvement approaches or automation tools
Hands-on experience preparing KPIs and management reports for leadership