Financial Controller

5 days ago


Halifax, Nova Scotia, Canada 9605 GSK Services Sp z o.o. Full time

About the Role

GSK Services Sp z o.o. 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).

Key Responsibilities

  • Coordinate month-end activities, planning cycles and budget management for Global Functions Finance.
  • Provide strong leadership and support to the Senior Finance Director Global Functions Finance.
  • Finance partnering and managing OPEX, CAPEX and projects for the Global Functions – A&A (Audit & Assurance), CGA (Comms & Government Affairs) and Corporate Functions.
  • Highlighting trends and analysing causes of unexpected variance; approve monthly reports, budgets, plans and forecasts and provide commentary on key variances/business drivers and any actions required.
  • Oversee the month-end closing process for actual financials, ensuring a thorough and accurate representation of the function's financial standing is presented to senior stakeholders.
  • Lead a Junior Finance Partner and provide support to the Finance Director by proactively identifying opportunities and raising challenges to meet business objectives and mitigate risks.
  • Provide financial and strategic advice to members of the GFF LT, the SVPs/VPs in CGA, A&A and Corporate Functions, and their departments to actively contribute to delivery of overall financial performance.
  • Lead the planning cycles for the respective Global Functions; work with the functions to prepare and consolidate global actuals, budgets, and forecasts - including action plans to achieve required savings, insightful commentary and identification of risks and opportunities.
  • Drive cost consciousness, increasing engagement and skills development amongst budget holders.
  • Assist with resource allocation and investment decision support, particularly around projects.
  • Oversee the execution of financial controls and interaction with the internal and external auditors.
  • Support to drive the digital agenda.

Requirements

  • University degree e.g. Financials, Accounting, IT, Economy or related discipline.
  • Relevant professional qualification (ACA, ACCA, CIMA, CPA, MBA or equivalent).
  • Significant experience in financial controlling, financial reporting, or financial audit roles with a deep understanding of management reporting and financial planning.
  • Able to build relationships and influence at the highest levels of the business and think strategically in order to effectively partner non-finance stakeholders to support the execution of their business plans.
  • Ability to lead diverse teams and work within a global organization across a matrix environment with cross-functional stakeholders.
  • Experience in finance business partnering with senior business stakeholders.
  • Demonstrates excellent judgment and reliability in the most high-stress situations.
  • Excellent negotiation, decision making and problem-solving skills. Strong influencing skill.
  • Cultural sensitivity.
  • Excellent English spoken and written.
  • Willingness to travel if needed.

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