Senior Reporting Specialist
- Recruiter
- GSK
- Location
- Poznan, Poland
- Salary
- Competitive salary and bonus plan
- Posted
- 09 Oct 2024
- Closes
- 09 Nov 2024
- Ref
- 406177
- Approved employers
- Approved employer
- Sector
- Digital, Healthcare, Pharmaceutical / medical
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Qualified accountant
Currently, we are searching for Senior Reporting Specialist 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
Requirements:
- 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.