Senior Reporting Specialist

Currently, we are searching for Senior Reporting Specialist to join our Financial Reporting team located in our Close & Control Hub in Poznan to:

Please find details below. If you are interested in the role – apply and join our GSK Poland Hub!

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

Key responsibilities:

The role covers the oversight of corporate entities (holding and administrative entities) and your support will  be required for either Business As Usual or Project-related activities. In your role you will

• 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

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

Preferred requirements:

• 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

Inclusion at GSK:

As an Inclusive employer, we encourage you to reach out if you need any adjustments during the recruitment process. Please contact our Recruitment Team at pl.recruitment-adjustments@gsk.com to discuss your needs.

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Why GSK?

Uniting science, technology and talent to get ahead of disease together.

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 pl