Friday, November 4, 2016

Treasury Officer AT GSK

GSK’S logo

Job description

Basic Qualifications

  • Bachelors in Management Science or Accounting
  • Around 5 years of working experience in areas of Finance, Cash Management.
  • ACA
  • Exposure in ERP & online working environments.
  • Must be computer literate. Sound knowledge of Excel is essential.

  • Preferred Qualifications

    Possess strong analytical skills & commercial acumen

    Details

    JOB PURPOSE:

    To do financial accounting of transactions in line with local entity accounting policies, record Cash & banking transactions, complete month end accounting in Mfg Pro. To Assist Finance Controller in routine accounting transactions in the Dept.
    DIMENSIONS OF THIS ROLE
  • Scrap Sales Accounting – N12M ( other than Fixed Asset Sale)
  • WO close & costing in Mfg Pro- 300 Nos.
  • Dashboard & Unison Reporting
  • Material costing & Clearings for around 350 items of RM/PM
  • Month-end accounting for Mfg Pro
  • PPV reporting & analysis
  • Wastage analysis work order wise
  • OE vetting

  • Key Responsibilities

  • Financial accounting transactions at Site in compliance with financial & accounting policies.
  • Do month end closing in Mfg Pro & extract file to JDE.
  • Monthly work order close & do the wastage analysis, report for corrective actions.
  • Manage all control a/cs in JDE ( 1400 series) after Mfg Pro Extract & get then approved & posted before JDE Close for data integrity.
  • Prepare & pass recovery journal before JDE close.
  • Manage & Administers Operations on Dashboard (Cognos):
  • Recovery
  • Income statement
  • Opex Expenses
  • Waste
  • Inventory
  • Bison
  • PPV
  • All Other analysis
  • Standard Setting for all SKUs as per GSK Policy & agree Flip with Commercial.
  • Drive & Support Operational Excellence in GMS for achieving Cost reduction, complexity reduction and operational efficiencies. Validate & report financial savings of OE as per GMS guidelines.
  • Comply with GSK & Local Record retention policy
  • Comply with EHS Policy & Quality Policy.
  • Do efforts towards site mission statement.
  • Work with Finance Manager on supplier Control A/c, Other Overseas Creditors to reflect valid and legitimate transactions

  • Key Behavioural Competencies Required
  • Ability to meet deadlines.
  • High Integrity
  • Be pro-active and drive changes.
  • Team Player & should possess good inter personal skills.

  • Contact Information

    You may apply for this position online by selecting the Apply now button.

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