ICT Senior Financial Reporting Analyst

The Trading Partner Finance Intercompany Tracking (ICT) team is responsible for tracking and eliminating intercompany profit as well as generating statutory information for the consolidated group accounts. The team provide a global service working across Commercial & Manufacturing entity teams, Corporate Finance and Trading Partner Finance. The ICT system, used to track inter-company profit through the supply chain, has a significant impact on the integrity of GSK Reported results at Group and Company level. The ICT Senior Financial Reporting Analyst is responsible for delivering complete, accurate and compliant reporting through the monthly ICT reporting process. This includes the responsibility as global custodian of the actuals process, ensuring full compliance with GSK finance policies and Sarbox controls. The role will manage and oversee the work of BPO outsourced team members.,

• Delivery of the Inter-company Profit reporting process, liaising with Corporate Reporting team to agree the month-end timetable of activities and providing global communications on requirements and timings.
• Ensuring monthly review of the completeness and accuracy of global entity volume submissions escalating as appropriate to ensure 100% of submissions are received
• Ensuring appropriate review and approval of all Inter-Company Profit related BISON journals raised by global entities at month end, ensuring journals are appropriately supported and help desk tickets for ICT resolution are raised.
• Ensuring appropriate review and analysis of ICT Clearing Account at month-end, liaising with global Companies and Corporate Reporting to resolve reporting errors and ensure the final balance is within agreed thresholds.
• Delivering full compliance with the controls framework for ICT reporting and with GSK Finance policy and Sarbox controls including the three Key Controls: POS reconciliation, Control account and Clearing account reconciliations.
• Ensuring appropriate global user training and access provisioning. Identifying functional and process developments to ensure the system operates efficiently, accurately and in accordance with the defined Controls Framework
• Delivery of standard approach & framework to managing the ICT impact of all trade route network changes including acquisitions and divestments - ensuring accurate ICT reporting in group and local entity accounts
• Provide leadership & management/oversight outsourced BPO team members.
• Work with the ICT GPO team to continuously improve the process & system including resolving any functionality and data issues impacting calculation precision & process result., We believe in an agile working culture for all our roles. If flexibility is important to you, we encourage you to explore with our hiring team what the opportunities are.
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• Degree Qualified Accountant: CIMA / ACCA / ACA or equivalent
• Expert level problem solving ability.
• Excellent communication skills for engaging with global users, customers and senior Stakeholders
• Knowledge and experience of Supply Chain and inter-company profit systems and processes
• Ability to work across global organisations and influence the business in seeing the wider picture rather than their own interest.
• Strong analytical skills with the ability to review complex supply chain issues and understand the impact on inter-company profit of any changes
• Ability to understand very complex systems and manage this complexity in an organised process
Preferred Qualifications & Skills: Please note the following skills are not necessary, just preferred, if you do not have them, please still apply:
• CiMa, Acca, Masters/MBA
  
  Why GSK?
Uniting science, technology and talent to get ahead of disease together. GSK is a global biopharma company with a special purpose - to unite science, technology and talent to get ahead of disease together - so we can positively impact the health of billions of people and deliver stronger, more sustainable shareholder returns - as an organisation where people can thrive. We prevent and treat disease with vaccines, specialty and general medicines. We focus on the science of the immune system and the use of new platform and data technologies, investing in four core therapeutic areas (infectious diseases, HIV, respiratory/ immunology and oncology). Our success absolutely depends on our people. While getting ahead of disease together is about our ambition for patients and shareholders, it's also about making GSK a place where people can thrive. We want GSK to be a place where people feel inspired, encouraged and challenged to be the best they can be. A place where they can be themselves - feeling welcome, valued, and included. Where they can keep growing and look after their wellbeing. So, if you share our ambition, join us at this exciting moment in our journey to get Ahead Together.

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