Requisition ID: WD96293
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 acumenDetails: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.
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