Senior Reporting Specialist - Superuser

GSK Finance Hub in Poznań is a part of GSK global operating model, responsible for serving the European region in terms of Planning & Reporting and Close & Control activities, as well as more complex accounting activities.

Over 300 employees have already joined the ranks of the new financial center, whose headquarter is located in Poznan.

YOUR RESPONSIBILITIES:

• Expert superuser support to team with database utilization, queries setup and data consolidation.
• Analysis of large amount of data to create reports for senior finance management.
• Provide set of financial activities during the monthly cycle to ensure accurate and timely postings of financial transactions, in order to deliver a timely period end close. Activities include (but are not limited to) research & analysis of entries, preparation & review of journals, etc
• Ensure Management Reporting Reconciliations with accounting system.
• Analyse the Balance Sheet commentaries to prepare Management Reporting.
• Work closely with Process CoE teams to ensure activities carried out are correct and assist in resolving queries and or issues; manage period end close
• Review the documentation for certain month-end control process, ensuring full compliance with SOX requirements. You support control remediation where required.
• Produce routine analyses, schedules and summaries for internal & external customers
• Prepare audit deliverables as required
• Face-off to Business Partners you support and manage this relationship
• Contribute to process standardisation and improvements eg development of reports and tools

REQUIREMENTS:

• Finance background essential - Accounting degree / ACA, ACCA or equivalent
• 2 years of experience in similar consolidation roles and data analysis
• Experience of Cycle Close processes/timings/consolidating results
• SAP or ERP experience
• Fluent English (minimum C1)
• Advanced user of MS Excel and reporting tools (SAP BI, AO)
• Ability to manipulate and analyse large amount of data in order to prepare timely, accurate and flexible reports
• Ability to work independently and within a team based in different countries

WHAT WE OFFER:

• 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 in our mission to improve the quality of human life, by enabling people to do more, feel better and live longer
• Contributing to creation of development strategy for the set financial department
• Leading key projects regarding to set financial area
• Competitive salary, annual bonus plan
• Healthcare benefits (medical care, life insurance, pension scheme, sports card, recreation allowance, social fund, preventive healthcare services) ​​
• 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.