Finance Analyst
GlaxoSmithKline plc
Mississauga, Ontario , Canada
1d ago
  • Please note, this is a contract opportunity slated to end in July, 2020 *
  • PRIMARY RESPONSIBILITIES

    Provide financial analysis and coordination for the Finance Business Partners who support the Commercial Directors and Leadership Team members for Consumer Healthcare Canada.

  • Support Expert Marketing and Insight areas to analyze, develop budget, forecast and provide business partnering support for business case and projects
  • Update and coordinate A&P spend for month-end, update file A&P tracker, forecasting and reporting
  • Support short-term and long-term special project analytical needs within all areas of the business unit.
  • Update PO tracking tool with new POs
  • Review A&P for the month and update YTG forecast. Reconcile with PO Tracking tool to ensure all spend has been accounted for and document any changes to CMF for compliance
  • Update A&P Tracker with latest month A&P spend, prepare file with month end actual, aligning with the team for month end actual, reconcile A&P Tracker to A&P Changes file for CMF Reporting
  • Prepare A&P upload file for CMF upload into BI
  • Prepare A&P tracker for planning purposes
  • Update WBS owners via DCF Forms
  • Reconcile Account 2021014 Promotions
  • Attend Day 2-3 month end review and contribute aligned A&P number
  • Update and provide LT, Finance and Marketing team monthly Brand P&Ls
  • Prepare journal entries for corrections / adjustments for A&P Tracker
  • Prepare journal entries for accruals and reclasses for A&P samples. Validate with Finance business partner to reclass to correct WBS
  • Update Open PO Report for A&P with new monthly Open POs. Send email to all PO owners to update Open PO Report, review all A&P accruals to ensure that Open PO report has been completed properly, work with Brand manager on closing prior year POs and Prepare journal entry for month end A&P Accrual
  • Work on end to end sample process to be improved for A&P budgeting and forecasting.
  • Update and manage company store pricing for current and new launches. Prepare price analysis to recommend price to Sodexo
  • BASIC QUALIFICATIONS

  • 3 Years of related experience on Finance / Accounting and Business Partnering
  • College diploma Administration, Business, Accounting
  • SAP proficiency
  • Strong communication, interpersonal, analytical, and organizational skills.
  • Computer literacy / proficiency on mainframe and stand-alone PC’s, with a superior working knowledge of windows software applications and system controls.
  • PREFERRED QUALIFICATIONS

  • University Degree with added knowledge of SAP
  • GSK is an equal opportunity employer committed to diversity and inclusion. We welcome applications from all qualified individuals.

    GSK is committed to accommodating persons with disabilities. If you need accommodation at any stage of the application process or want more information on our accommodation policies, please contact us at canada-recruitment gsk.com

    Important notice to Employment businesses / Agencies

    GSK does not accept referrals from employment businesses and / or employment agencies in respect of the vacancies posted on this site.

    All employment businesses / agencies are required to contact GSK's commercial and general procurement / human resources department to obtain prior written authorization before referring any candidates to GSK.

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    In the absence of such written authorization being obtained any actions undertaken by the employment business / agency shall be deemed to have been performed without the consent or contractual agreement of GSK.

    GSK shall therefore not be liable for any fees arising from such actions or any fees arising from any referrals by employment businesses / agencies in respect of the vacancies posted on this site.

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