Senior Reporting Specialist - Superuser

Poznan, Polska
Competitive salary and bonus plan
22 Feb 2021
22 Mar 2021
Approved employers
Approved employer
Contract type
Full time
Experience level
Qualified accountant

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.


  • 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

  • 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

  • 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.

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