GSK
Bengaluru, Karnataka, India Posted 2d ago
Supports the financial management of the Network & Connectivity domain at GSK, working for the Tech Finance Manager and applying the standards set by central Technology Business Operations. The role prepares cost analysis and reporting, supports the budget and forecast, processes purchase orders and reconciles invoices and spend, and helps prepare business cases.
Key Responsibilities
Cost Analysis and Reporting
Prepare network cost analysis and reporting, including carrier, circuit, bandwidth, hardware, software and managed service spend.
Produce variance analysis against budget and forecast, explaining movements and flagging risks and trends.
Maintain accurate, current financial data so reporting is repeatable and does not depend on individual effort.
Budget and Forecast Support
Support the budget and forecast cycle, gathering inputs, updating models and tracking actuals to the enterprise finance timetable.
Help maintain connectivity unit cost and consumption views at the level the Tech Finance Manager and leadership need.
Support month-end, quarter-end and year-end close activities.
Financial Operations
Create and track purchase orders and manage the purchase-order lifecycle for the domain.
Reconcile invoices and spend against purchase orders and contracts, resolving queries with suppliers and Procurement.
Process accruals, reclasses and cross charges under the Tech Finance Manager's direction.
Business Case and Investment Support
Prepare business cases and investment analysis, providing the cost and benefit inputs for review.
Support investment tracking and benefits reporting for network and connectivity initiatives.
Governance and Data Quality
Apply central Technology Business Operations standards, definitions and controls so data is consistent and comparable.
Maintain financial data quality and reporting accuracy, support audit and control evidence.
Escalate data gaps, discrepancies and emerging risks to the Tech Finance Manager.
Requirements
Overall 10 years and 6-8 years in finance supporting a technology platform, domain or infrastructure function.
Relevant experience in financial, commercial or business analysis.
Capability in business case preparation, forecasting, variance analysis, purchase order processing and supplier spend reconciliation.
Evidence of producing accurate analysis that supported network cost control or investment decisions.
Experience working to a fixed finance timetable and applying standards set by a central function.
