Senior Reporting Specialist

Poznan, Polska
Competitive salary and bonus plan
07 Jul 2021
07 Aug 2021
Approved employers
Approved employer
Contract type
Full time
Experience level
Qualified accountant
Nazwa biura: Poznan Business Garden
Posted Date: Jul 6 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


  • 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)


  • Accounting degree / qualification (ACA, ACCA or equivalent) 
  • 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


  • 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 organization 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 and thorough approach to challenging situations


  • 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
  • Full list of our benefits: GSK Poland Hub (

For further information, and to apply, please visit our website via the “Apply” button below.

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