Senior Analyst - TPF C&C

The TPF Close & Control (C&C) team is responsible for delivering financial reporting, compliance, and control services for the three trading partners. Covering a wide scope of supply chain activity, mainly focused on intercompany transactions with some direct third-party sales, these entities have a combined turnover of approximately £17bn per annum and inventory of over £2bn. The role involves engaging with a wide range of finance and non-finance stakeholders across multiple geographies and functions to deliver accurate group and statutory financial reporting, support decision-making, and drive process improvements.

Key Responsibilities

• Provide a set of financial activities related to P&L and Balance Sheet during the monthly cycle to ensure accurate and timely postings of financial transactions, delivering a timely period-end close.
• Own the entity’s trial balance and ensure its accuracy.
• Cooperate with the BPO partner to ensure all activities are carried out efficiently, especially performing General Ledger, Period End Close, and Balance Sheet Reconciliation activities.
• Support period-end financial closing activities to ensure accurate and timely delivery of IFRS reports and control the Balance Sheet for the assigned scope.
• Engage in preparing complex analysis and summaries as required.
• Close open issues and ensure steps are taken to prevent re-occurrence.
• Review documentation for all month-end control processes, ensuring full compliance with SOX requirements and driving control remediation when necessary.
• Support preparation of statutory accounts and audit deliverables as required.
• Manage complex situations proactively and drive continuous service improvements.
• Engage with key finance and non-finance stakeholders as required and manage these relationships effectively.
• Work closely with teams across the TPF organization and wider Finance function.
• Manage and support one or more accountants/analysts.

Required Qualifications & Experience

• Accounting degree/qualification (ACA, ACCA, CIMA, MBA or equivalent).
• Working knowledge of IFRS and SOX controls
• SAP experience is a strong asset
• Previous experience in statutory accounting
• Familiarity and experience in supply chain finance or similar
• Experience working with transformation and change.
• Strong communication, collaborative work style, experience engaging stakeholders across all levels
• Min 5 to 8 yrs

#LI-GSK

Skills

Business Acumen, Cyber Risks, Data Analytics, Digital Fluency, Driving Continuous Improvement, Financial Controlling, Financial Management Reporting, Stakeholder Management

 

 

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