Senior Reporting Specialist

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.