QSC Senior Finance Manager

Key responsibilities

• Create enhanced QSC Reports & Dashboards to support CSO & CFO QSC Reporting requirements
• P / L & B / S consolidation monthly for the QSC HQ Team
• Provide support to aid the review of actuals vs. budget and investigated major variances.
• COGS & Supply Chain reporting / Main Power-Bi support for the QSC team
• Provide system support to analysis & review Actuals, CMF, Plan (LRP & ABP) in ONEPLAN, SIERA & Bison and provide monthly, QTD & YTD variances and support commentary, investigate, and fix the reconciling items.
• Monthly reconciliation of EGOLS from finance reporting system (Bison) and ensure corrections done wherever needed.
• Follow up with QSC Site Siera & ONEPLAN submission and ensure Siera / ONEPLAN ties to Bison.
• Support Journal postings in Bison & Data loads from Siera & ONEPLAN.
• CAPEX reporting and follow ups to ensure timely capitalisation and review of the CAPEX spend.
• Other Responsibilities for ad hoc requests

Qualifications and skills

Essential

• Degree and / or internally recognized accounting or professional finance qualification
• University degree in business / finance.
• Working knowledge of multiple systems apps e.g. SAP, Bison, ONEPLAN, SIERA and strong understanding of reporting tools : SAC, Lumira, AO, Power-BI, Qlik
• Good working knowledge of Power-Bi, and good communication skills to drive the Power-Bi reporting suite.
• Prior supply chain experience required while Pharma, FMCG, industry experience is preferable.
• Able to effectively manage time against agreed deadlines for activities for both self & matrix team
• Advanced financial analysis skills
• Curious, self-starter, proactive, pragmatic, and dynamic

Skills Required

Lumira, Ao, Qlik, Pharma, Fmcg