Senior Finance Analyst - Treasury
Business Service Centre
Malaysia - Selangor, Malaysia
1 hari yang lalu
source : Wisdom Jobs

The RoleParticipate in month-end GL general ledger close related to Business Banking Treasury Insurance and Payroll and reporting of entitys results to Corporate Provide R2R transaction in processing support and ensuring delivery quality in terms of accuracy completeness and timeliness on a daily basis Responsible in the preparation and review of balance sheet reconciliations review of journal entries and execution of internal control in accordance with GSK Internal Control Framework Review and post Standard Monthly Journal JDE SAP may differ BISON confirmation commentaries and review Perform analytical review of profile and loss accounts and balance sheet trend analysis cost centre checks and transaction posting checks Collaborate with stakeholders and other functions P2P O2C Stat Tax to ensure successful month-

end close Responsible for the financial reporting of the designated business units Provide guidance and on-the-job trainings to analyst members within the team Work with Global Process Owner Cooperate Treasury and Cooperate Insurance Risk Management to standardise R2R activities Working with PIE Process Improvement Expert on process standardization across APAC region Co-

ordinate month-end quarter-end and year-end close activities with TAX FBPs to get relevant information for analyst to post the journals Ensure all Journals are posted by Analysts based on month end close checklist MEC Ensure stakeholders queries are attended to and resolved in a timely responsible and proactive manner Requirements You are a passionate Senior Financial Analyst -

Treasury with the following attributes Bachelors degree Certified Public Accountant CPA or Association of Certified Chartered Accountants ACCA certifiedExperience in Pharma Supply Chain Production accounting processes and performance management systemsExperience with manufacturing accounting systems like SAP Bison or Cognos software systemsAbility to effectively manage time and resources against agreed deadlines for activitiesGood communicator confident in interacting with all levels of individuals across a variety of internal functionsFlexibility and can do attitude to ensure that task is achieved Ability to converse in Mandarin will be added advantage

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