Treasury Officer at GlaxoSmithKline (GSK)

GlaxoSmithKline (GSK), one of the world's leading research based pharmaceutical and healthcare companies, is committed to improving the quality of human life by enabling people to do more, feel better and live longer. GSK employs over 97,000 employees in over 100 countries worldwide.GlaxoSmithKline Consumer Nigeria Plc is one of Africa's largest consumer healthcare companies, producing leading brands such as Lucozade, Ribena and Panadol.We are recruiting to fill the position below:Job Title: Treasury OfficerRequisition ID: WD96293Location: OgunPosition: Full timeJob PurposeTo do financial accounting of transactions in line with local entity accounting policies, record Cash & banking transactions, complete month end accounting in Mfg Pro.To Assist Finance Controller in routine accounting transactions in the Dept.Dimensions of this RoleScrap Sales Accounting – N12M ( other than Fixed Asset Sale)WO close & costing in Mfg Pro- 300 Nos.Dashboard & Unison ReportingMaterial costing & Clearings for around 350 items of RM/PMMonth-end accounting for Mfg ProPPV reporting & analysisWastage analysis work order wiseOE vettingKey ResponsibilitiesFinancial accounting transactions at Site in compliance with financial & accounting policies.Do month end closing in Mfg Pro & extract file to JDE.Monthly work order close & do the wastage analysis, report for corrective actions.Manage all control a/cs in JDE  ( 1400 series) after Mfg Pro Extract & get then approved & posted before JDE Close for data integrity.Prepare & pass recovery journal before JDE close.Manage & Administers Operations on Dashboard (Cognos):RecoveryIncome statementOpex ExpensesWasteInventoryBisonPPVAll Other analysisStandard Setting for all SKUs as per GSK Policy & agree Flip with Commercial.Drive & Support Operational Excellence in GMS for achieving Cost reduction, complexity reduction and operational efficiencies. Validate & report financial savings of OE as per GMS guidelines.Comply with GSK & Local Record retention policyComply with EHS Policy & Quality Policy.Do efforts towards site mission statement.Work with Finance Manager on supplier Control A/c, Other Overseas Creditors to reflect valid and legitimate transactionsKey Behavioural Competencies Required:Ability to meet deadlines.High IntegrityBe pro-active and drive changes.Team Player & should possess good inter personal skills. 

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