Latam Finance Partner

hace 4 semanas


Panama Gsk A tiempo completo

This role incumbent will part of a finance partner team for LATAM, as well as support functions, ensuring delivery of financial targets by providing decision support, financial management and governance.Your Responsibilities: This role gives YOU the opportunity to lead key activities to progress YOUR career, the main of these areFinance partner to operations and support functions providing embedded decision support, financial and option analysis and deep insight of performance delivery and resource allocationsLead key parts of monthly reporting and reviews with SMAS, plans and forecasts and provide commentary on key variances/business drivers and any actions required.Support finance partner in signing off income statement and balance sheet and forecastSupport finance partner in delivering governance and other adhoc presentation creationSupport finance partner in detailed reviews of capital expenditure proposals and approve accordinglyPrepare actual costings of site SKUs, if any, and timely highlight any headwinds and tailwinds to finance partnerSupport in standard setting exercise, if applicable.Act as Compliance champion ensuring all controls and compliance requirements are governedEnsure proactive and effective coordination between GSC finance and In-Country Shared Services, above country financeCreate non-standard financial analysis and trends to support decision making as requiredExecute simplification projects and implementation of best practicesAccountable for risk identification and manage financial governance in support of delivering business strategiesSupport year-end management certification,Be point of contact for the business with financial issues and proactively support embedding of target operating modelTake joint responsibility and accountability for decisions concerning overall business and be first point of contact for business colleagues with all financial issuesFacilitate internal & statutory audits; serving as the focal contact point between the business and auditorsWhy you? Basic Qualifications: We are looking for professionals with these characteristics to achieve our goals: Strong Communication skillsExperience of supply chain finance/ business partnering is a plusDemonstrated financial knowledge of modelling, analysis, evaluation, forecasting, strategic planning, and decision makingUnderstanding of systems and processes as they affect the financial results (Bison, MERP, Siera, Power BI)Excellent computer skills including Excel, Word, PowerPointStrong verbal and written English language skillsExperience working with range of seniority, with ability to influence and challenge positively with stakeholders at all levelsDemonstrated business skills with integrity and independent commercial judgment to understand the underlying business driversAbility to work effectively in cross-functional teams and working in a global organization across a matrix environmentTeam playerStrong interpersonal skills demonstrated by creation of a network of key partners within Finance and the business and the ability to bridge communications gap between finance and non-financeAbility to prioritize multiple projects with varying degrees of complexity and apply project management skillsFinance / business degree or professional accountancy qualificationIf you feel this is your next career move, please apply up to June 16th, 2023.


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