Manages and is responsible for defining, standardizing, and optimizing reconciliation processes across regions to ensure accuracy, compliance, and efficiency
Job Summary
Manages and is responsible for defining, standardizing, and optimizing reconciliation processes across regions to ensure accuracy, compliance, and efficiency.
Drives process improvements, automation, and strong internal controls within the GSK Close & Control organization to deliver the Finance vision.
Ensures full compliance of process and projects with IFRS and SOX requirements while liaising with internal and external auditors.
Matching Summary
Manages and is responsible for defining, standardizing, and optimizing reconciliation processes across regions to ensure accuracy, compliance, and efficiency.
Skills & Requirements
Must-have
Balance Sheet Reconciliations
Close & Control organization
IFRS and SOX compliance
Financial tooling platforms
SAP or major ERP systems
Blackline reconciliation tools
Nice-to-have
Continuous improvement mindset
Agile ways of working
Stakeholder engagement at multiple levels
Data analysis and reporting tools
Key Requirements
ACCA, CIMA, CA or equivalent
10+ years of finance and accounts experience
Record-to-Report (R2R) processes experience
ERP-related roles with reconciliation focus
Experience with Close & Control tools
Experience with SAP or other major ERP systems
Experience with Blackline, reconciliation or close automation tools