Senior Reporting Specialist

Miejsce pracy: Poznań

Your responsibilities

• 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

Our 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

Optional

• 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.

Benefits

• sharing the costs of sports activities
• private medical care
• life insurance
• flexible working time
• retirement pension plan
• parking space for employees
• extra social benefits
• sharing the costs of tickets to the movies, theater
• holiday funds
• employee referral program

Recruitment stages

• Phone interview with Recruiter
• Teams interview with Hiring Manager

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

GSK

GSK is a global biopharma company with a special purpose – to unite science, technology and talent to get ahead of disease together – so we can positively impact the health of billions of people and deliver stronger, more sustainable shareholder returns – as an organisation where people can thrive. We prevent and treat disease with vaccines, specialty and general medicines. We focus on the science of the immune system and the use of new platform and data technologies, investing in four core therapeutic areas (infectious diseases, HIV, respiratory/ immunology and oncology).

Our success absolutely depends on our people. While getting ahead of disease together is about our ambition for patients and shareholders, it’s also about making GSK a place where people can thrive. We want GSK to be a place where people feel inspired, encouraged and challenged to be the best they can be. A place where they can be themselves – feeling welcome, valued, and included. Where they can keep growing and look after their wellbeing. So, if you share our ambition, join us at this exciting moment in our journey to get Ahead Together.

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.

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.


Location: Poznań, PL

Posted Date: 10/23/2024