Lead the scope, design and project plan for Corporate Finance to replace Group Consolidated ERP tool.• Alignment of timeline with Business to ensure no disruptions to day to day activities and smooth delivery of project plan • Timely communications to ensure teams were aligned on testing, parallel runs and training sessions• Key point of contact between Business and ERP Project team• Regular engagement with key stakeholders to ensure they were informed of any changes to the plan… Show more Lead the scope, design and project plan for Corporate Finance to replace Group Consolidated ERP tool.• Alignment of timeline with Business to ensure no disruptions to day to day activities and smooth delivery of project plan • Timely communications to ensure teams were aligned on testing, parallel runs and training sessions• Key point of contact between Business and ERP Project team• Regular engagement with key stakeholders to ensure they were informed of any changes to the plan or any escalations that may require.• Manage and Supervision of 4 direct reports (2 in UK and 2 in India)Key Achievements:• Successful and timely delivery of project ensuring the team, comprising of 25 (UK and overseas) were trained to perform the activity with no disruption while transitioning from old to new system. Show less

Consolidation of ViiV Statutory Financial statements for the Joint Venture organisation. Reporting results to the ViiV CFO and Group Financial Controller.• Lead all statutory accounting, reporting, planning and analysis• Ensure the integrity of consolidated Income Statement, Balance Sheet and Cash flow reporting• Lead the preparation of monthly financial updates, quarterly cash flow reporting, Annual Report, Annual Plan, and dividend papers for the board, including minority… Show more Consolidation of ViiV Statutory Financial statements for the Joint Venture organisation. Reporting results to the ViiV CFO and Group Financial Controller.• Lead all statutory accounting, reporting, planning and analysis• Ensure the integrity of consolidated Income Statement, Balance Sheet and Cash flow reporting• Lead the preparation of monthly financial updates, quarterly cash flow reporting, Annual Report, Annual Plan, and dividend papers for the board, including minority shareholders (Pfizer and Shionogi). • Provide quarterly US GAAP principal statements in line with the contractual requirements • Manage relationship with shareholder finance teams (Pfizer and Shionogi)• Support the valuation process for the major transaction-related liabilities of ViiV Healthcare, principally the Shionogi contingent consideration liability. • Lead the review and testing of ViiV intangible asset and goodwill balances for impairment.• Primary point of contact for the Auditors on Group statutory matters• Lead Financial Accounting input on Business Development deals• Supervision of 2 direct reports.Key achievements:• Automation of reporting requirement along with improvements on reporting pack• Resolution of a trade route, resulting in simplifying complicated calculation, saving reporting deadline by 2 working days Show less

Provide leadership and opinion to both the OSD & Technical businesses by proactively identifying/communicating opportunities and raising challenges to meet business objectives and mitigate risksSupport and assess business evaluations, due diligence, site impact assessments and capital proposalsPlay an active role in OSD & Technical management – strategic and tactical – applying general management principles to drive the business forwardDirect all financial management activities for… Show more Provide leadership and opinion to both the OSD & Technical businesses by proactively identifying/communicating opportunities and raising challenges to meet business objectives and mitigate risksSupport and assess business evaluations, due diligence, site impact assessments and capital proposalsPlay an active role in OSD & Technical management – strategic and tactical – applying general management principles to drive the business forwardDirect all financial management activities for both the OSD & Technical businesses in support of developing and delivering business strategies and maintaining strong financial governanceLead both the OSD & Technical financial planning and product costing processes. In particular focus on the switch from the HIV tablet portfolio to the Darapladib and Oncology Portfolio across tablets, capsules, sachets and Continuous tableting. Responsible for OSD & Technical monthly management reporting and nonstandard financial analysis Show less

Perform monthly financial close & latest estimate for divisional customers (VP and Business Partners) including:Finalising the financial results and providing commentary of key variances/business drivers and any action requiredManage issues arising during the process and ensure that the GMS and GSK Corporate timetable is met – this includes taking the lead in resolving issues to properly record expenses.Engage with sites as necessary to ensure divisional consolidation is accurate… Show more Perform monthly financial close & latest estimate for divisional customers (VP and Business Partners) including:Finalising the financial results and providing commentary of key variances/business drivers and any action requiredManage issues arising during the process and ensure that the GMS and GSK Corporate timetable is met – this includes taking the lead in resolving issues to properly record expenses.Engage with sites as necessary to ensure divisional consolidation is accurate and timely covering total cost baseImplement Latest Estimate/Forward Looking Financials for all customer groupsEnsure adherence to GSK and IFRS policies & proceduresLiaise with sites and Division to ensure appropriate provisions and ongoing liabilities are effectively accounted for. Provide evidence to auditors as and when necessary.Approve standard reporting packs before communication, including appropriate commentary and reconciliations and review with Divisional business partners to ensure understanding of the business drivers within the division.Responsible for the preparation and accuracy of the Quarterly Judgement report requesting and collating returns from all sites. Provide summary, analysis and reports for Divisional Business Partners.Lead GMS’ 2/1 Planning Cycle. Ensure appropriate timelines, classifications are followed. Liaise with sites and Divisions as necessary to finalize budget. Prepare standard budget packs and provide to BP community with appropriate counselManage and review 5 functions on monthly basis with Business Partners: - Strategy, Logistics and ES, Directorate, Finance, HR, LegalStandard Costing exercise. Review site submission and reconcile 8a and 3b to ensure the flip difference is as minimal and resolve any issues.Manage and Supervision of 1 staffOther Adhoc duties: Finance support on Projects, Audit, Sarbox, Support Functions and key contact for SFS. Show less

In the role of Finance Business Partner, provide independent finance support to the NPS Leaders, Manufacturing Strategy Manager (MSD) and Strategy sourcing leaders (SSL) on product strategy initiatives. Support includes: Preparation of business cases including Cashflow analysis.Preparing the financial aspects of a Site Impact Assessment.Sourcing decisions/option evaluation (PLSS & PSC processes)Financial modelling and analysisResponsibility for presenting all financial data… Show more In the role of Finance Business Partner, provide independent finance support to the NPS Leaders, Manufacturing Strategy Manager (MSD) and Strategy sourcing leaders (SSL) on product strategy initiatives. Support includes: Preparation of business cases including Cashflow analysis.Preparing the financial aspects of a Site Impact Assessment.Sourcing decisions/option evaluation (PLSS & PSC processes)Financial modelling and analysisResponsibility for presenting all financial data in a meaningful and interpretative way for senior management review at the NPS Boards/GSCPUse and develop complex models for product strategy.Develop, calculate and track cost of goods and gross margin forecasts for new products throughout development.Work with Finance and Manufacturing strategy in the Financial evaluation and Cost of Goods analysis for divested products. Carry out Make vs Buy on in licence supply chain and lifecycle products.Educate non-financial customers with regard to Corporate governance and GSK financial principals and processes. Show less