Senior Reporting Specialist – C&C Corporate

Poznan, Poland
Competitive salary and bonus plan
18 Jun 2024
19 Jun 2024
Approved employers
Approved employer
Contract type
Full time
Experience level
Qualified accountant

Why Us?

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 organization where people can thrive. Getting ahead means preventing disease as well as treating it, and we aim to positively impact the health of 2.5 billion people by the end of 2030.

Our success absolutely depends on our people. While getting ahead of disease together is about our ambition for patients and shareholders, it’s also about making GSK a place where people can thrive. We want GSK to be a workplace where everyone can feel a sense of belonging and thrive as set out in our Equal and Inclusive Treatment of Employees policy. We’re committed to being more proactive at all levels so that our workforce reflects the communities we work and hire in, and our GSK leadership reflects our GSK workforce.

GSK is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive equal consideration for employment without regard to race, color, national origin, religion, sex, pregnancy, marital status, sexual orientation, gender identity/expression, age, disability, genetic information, military service, covered/protected veteran status or any other federal, state, or local protected class.

Currently, we are searching for Senior Reporting Specialist – C&C Corporate to join our Financial Reporting team located in our Close & Control Hub in Poznan to:

Please find details below. If you are interested in the role – apply and join our GSK Poland Hub!

How you will contribute to our success:

  • Deliver a complete, accurate, and timely set of entity IFRS reporting for Corporate Entities in collaboration with a variety of teams (such us Treasury, M&A, Tax, LTI, Corporate Sundry, Pensions) and business partners
  • Ensure that monthly and close activities are carried out in a robust and efficient manner by our Business Process Outsourcing (BPO) partner
  • Ensure high quality of Balance Sheet Reconciliations
  • Ensure compliance with ICFW (Internal Control Framework) and SOX requirements
  • Support internal and external audit process

Key responsibilities:

The role covers the oversight of corporate entities (holding and administrative entities) and your support will be required for either Business As Usual or Project-related activities. In your role, you will:

  • Provide a set of financial activities to ensure timely and accurate postings of financial transactions
  • Deliver a timely period-end close. These activities will include review of journals, analysis of entries, analytical review of Balance Sheet and Income Statement
  • Review the Balance Sheet Reconciliations prepared by BPO. This will include driving quality and resolution of open items, assessment of Balance Sheet health, identification of risks, and proposals for improvements
  • Prepare a set of internal controls activities
  • Review documentation for a set of month-end control processes, ensuring full compliance with SOX requirements and driving control remediation where required
  • Produce routine analyses, schedules, and summaries for internal & external stakeholders
  • Prepare audit deliverables as required
  • Drive continuous service improvements
  • Review and approve statistical packages for entities under your scope


  • Accounting degree or qualification (ACA, ACCA, CIMA, or equivalent)
  • At least 3 years of post-graduation/ post-qualification experience
  • Experience in Financial Reporting or Audit
  • Experience of working in a Control / SOX environment
  • Proficiency in MS Excel
  • Fluency in English (minimum C1)
  • Good organizational skills and ability to manage own workload
  • Good communication skills
  • Ability to work in culturally diverse teams
  • Continuous improvement mindset

Preferred requirements:

  • Experience of working in a shared service environment or similar
  • Previous experience of SAP preferred
  • Power BI knowledge

What we offer:

  • Competitive salary, annual bonus plan
  • Healthcare benefits (medical care, life insurance, pension scheme, sports card, recreation allowance, social fund, preventive healthcare services)
  • Financing of ACCA/CIMA certifications
  • Career at one of the leading global healthcare companies
  • Supportive & friendly working environment
  • Corporate culture based on our values: patient focus, integrity, respect, and transparency

For further information, and to apply, please visit our website via the “Apply” button below.

Similar jobs

More searches like this

Similar jobs