GSK

Senior Reporting Specialist, Corporate Accounting

Recruiter
GSK
Location
Poznan Business Garden, Poland
Salary
Competitive salary
Posted
21 Jan 2021
Closes
24 Jan 2021
Ref
275570
Approved employers
Approved employer
Job role
Accountant
Site Name: Poznan Business Garden
Posted Date: Jan 19 2021

We are looking for Senior Reporting Specialist to join our Financial Reporting team for Europe, located in our newly created High End C&C Hub in Poznan to:

  • Deliver a complete, accurate and timely set of entity IFRS reporting (corporate reporting) for a market or cluster of smaller markets, ensuring that monthly and close activities are carried out in a robust and efficient manner by our partner BPO (performing General Ledger, Period End Close and Balance Sheet Reconciliation activities),
  • Ensure quality of Balance Sheet review
  • Ensure compliance with ICFW (Internal Control Framework) and SOX requirements

KEY RESPONSIBILITIES:
  • Outward facing to customers, you are responsible for the complete, accurate and timely delivery of the IFRS reporting (corporate reporting) and you own the Balance Sheet for a set of given entities.
  • Be accountable for day to day BPO delivery of operations, ensuring stakeholders issues are identified and promptly resolved, and proactively identifying any issues or risks to the service.
  • Review the Balance Sheet Reconciliations prepared by the BPO, drive quality (through BPO retraining if necessary) and resolution of open items, assess BS healthiness and surface risks to be addressed.
  • Support period end financial closing activities and ensure efficient & effective close is performed
  • Drive the closure of open issues and escalations ensuring preventative measures are in place to prevent re-occurrence
  • Review the documentation for all month-end control process, ensuring full compliance with SOX requirements. You drive control remediation where required.
  • Produce routine analyses, schedules and summaries for internal & external stakeholders.
  • Prepare audit deliverables as required
  • Your support might be required for either Business as usual or Project related activities
  • Managing complex situations proactively and drive continuous service improvements
  • Review and approve statistical packs for the cluster
  • Role covers a geographical cluster (Corporate/Central entities)

REQUIREMENTS
  • Accounting degree / qualification (ACA, ACCA or equivalent)with > 3 years of post-qualification experience or post degree
  • Experience in Financial Reporting or Audit Firm
  • Experience of working in a Control / SOX environment
  • Excel skills a must
  • Previous experience of SAP preferred

ADDITIONAL REQUIREMENTS:
  • Experience of working in a Shared Service Environment and / or experience of managing of BPO for a sizeable company preferred
  • Fluency in English
  • Self-motivated and displays initiative in improving process and resolving issues
  • Good communicator
  • Flexible and Can-do attitude
  • Good organisation skills, ability to manage workload to ensure all key deadlines are met
  • Ability to work in culturally diverse teams
  • Good and engaging team player
  • Structured andthorough approach to challenging situations

WHY GSK?
  • We are a high performing talented team who support our businesses in making the right decisions and driving GSK Finance towards best-in-class
  • Career with purpose - whatever it is you're doing, you'll be sharing our mission to improve the quality of human life, by enabling people to do more, feel better and live longer
  • Possibility of developing within the role and company's structure
  • Additional benefits (bonus plan, medical care, life insurance, pension scheme, sports card, recreation allowance, social fund)
  • Access to newest technologies and solutions
  • Integration events
  • 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

*LI-GSK

FHP1

If you require an accommodation or other assistance to apply for a job at GSK, please contact the GSK Service Centre at 1-877-694-7547 (US Toll Free) or +1 801 567 5155 (outside US).

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.

Important notice to Employment businesses/ Agencies

GSK does not accept referrals from employment businesses and/or employment agencies in respect of the vacancies posted on this site. All employment businesses/agencies are required to contact GSK's commercial and general procurement/human resources department to obtain prior written authorization before referring any candidates to GSK. The obtaining of prior written authorization is a condition precedent to any agreement (verbal or written) between the employment business/ agency and GSK. In the absence of such written authorization being obtained any actions undertaken by the employment business/agency shall be deemed to have been performed without the consent or contractual agreement of GSK. GSK shall therefore not be liable for any fees arising from such actions or any fees arising from any referrals by employment businesses/agencies in respect of the vacancies posted on this site.

Please note that if you are a US Licensed Healthcare Professional or Healthcare Professional as defined by the laws of the state issuing your license, GSK may be required to capture and report expenses GSK incurs, on your behalf, in the event you are afforded an interview for employment. This capture of applicable transfers of value is necessary to ensure GSK's compliance to all federal and state US Transparency requirements. For more information, please visit GSK's Transparency Reporting For the Record site.

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