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Inter Company Profit Tracking (ICT) SME Manager
Posted 9 hours 1 minute ago by GlaxoSmithKline
Posted Date: Nov
ICT is a be-spoke GSK in-house system to calculate and eliminate intercompany profit for Group consolidation and reporting. It is an extremely complex system considering the complex trade routes we have in GSK, with over 100 tables, each having its specific characteristics. The output from the system must be flawless and seamless, otherwise it can impact Group Consolidation & Reporting to External Stakeholders.
ICT modules for Transfer Pricing, SMP, Actuals Reporting, and Standard Setting all play a significant part in Inter-Company Profit data and processes. ICT Processes are highly complex, and data accountabilities exist across the organisation - e.g., in GSC, LOCs, Hubs, In Country Shared Services (ICSS), and Central Supply Chain Accounting.
The ICT Subject Matter Expert (SME) role is a permanent role. As part of the ERP strategy roadmap, the purpose of this job is to work on 2025 ICT related Confirmed and Released stage activities for S4 Hana. The role holder is required to work 5 days a week. This role will be London-based as the current ICT GPO organisation is based in London.
The role will report to the ICT GPO Director.
Key ResponsibilitiesThe role holder will be the assigned subject matter expert (SME) across ICT processes. The assigned processes may change over time. The current processes are:
- ICT Standard Setting process
- ICT Annual Transfer Pricing process
- ICT Standard Maintenance process
- ICT Actuals and Plan process
- Interim processes when plants move to S4 and E2E ICT is in ECC
The 2025/26 Confirmed and Released stage activities planned during this period are as follows:
- Acting as the main link into the BAU organisation to drive these activities, including understanding the As-Is process and confirming the same with the BAU organisation.
- Once confirmed, take these processes to the Realised stage to partner with Tech to build the functionality in S4, understand the functionality, and then test the build.
- Liaise with the BAU organisation to perform various tests including UAT and its sign-off.
- Provide Business sign-off for these activities.
- Ensure robust controls are in place, optimised for effectiveness and efficiency, working with risk & assurance, internal audit, compliance colleagues, and external auditors as required.
- Participate in relevant governance forums which impact process design.
- Escalate process performance or design issues where necessary to appropriate senior leadership.
- Be the 'go to' person for these activities for the business within the ICT processes, soliciting user and customer feedback.
- Responsible for drafting documents around new processes and functionalities to support BAU teams to carry out the activities in S4 once it goes live.
- Responsible for providing training to super users and end users.
- Provide Business approval for these ICT activities wherever required.
- Provide Business approval for documentation updates BPSDs, GSOPs, and Training Materials.
Basic Qualifications:
We are looking for professionals with these required skills to achieve our goals:
- University degree, relevant system related qualification.
- Knowledge and experience of GSK Supply Chain and inter-company profit systems and processes.
- Expert level problem-solving ability.
- Ability to work across global GSK organisations and influence the business in seeing the wider picture rather than their own interest.
- Strong analytical skills with the ability to review complex supply chain issues and understand the impact on inter-company profit of any changes.
- Ability to understand very complex systems and manage this complexity in an organised process.
- Strong leadership skills and excellent communication skills.
Preferred Qualifications:
If you have the following characteristics, it would be a plus:
- In-depth knowledge of GSK's ICT system.
- Expert knowledge of Inter-company profit tracking and reporting processes.
- Experience in developing and executing process design, improvement, and standardisation across multiple systems and organisational boundaries.
- Experience of Reporting and Accounting.
- Experience in assessing and creating robust business cases.
- A proven track record in driving change and implementing transformation.
APPLICATION CLOSING DATE - 5 December 2024
Please take a copy of the Job Description, as this will not be available post closure of the advert. When applying for this role, please use the 'cover letter' of the online application or your CV to describe how you meet the competencies for this role.
Why GSK?
GSK is a global biopharma company with a special purpose - to unite science, technology and talent to get ahead of disease together - so we can positively impact the health of billions of people and deliver stronger, more sustainable shareholder returns - as an organisation where people can thrive.
As an Equal Opportunity Employer, we are open to all talent. In the US, we also adhere to Affirmative Action principles.
GlaxoSmithKline
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