Senior Reporting Specialist – C&C Corporate

1 tydzień temu

Poznan, Polska GSK Pełny etat
Senior Reporting Specialist – C&C Corporate 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.

Getting ahead means preventing disease as well as treating it, and we aim to impact the health of 2.5 billion people around the world in the next 10 years.

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.
Inclusion & Diversity at

GSK:
Inclusion and diversity at GSK are key for our success. Here, you will thrive through bringing your unique experiences to both our company and the recruitment process. We want you to be you, feel good and keep growing your career. GSK is an Equal Opportunity and Affirmative Action Employer. Applicants will travel through a transparent recruitment journey that adheres to all required employment standards and regulations. Beyond this, we commit to our values of integrity and respect towards every applicant. We want to hear from you and support with any adjustments that you may require during the recruitment process. Please get in touch with our Recruitment Team (pl.recruitment-) to further discuss this today.

We will request equal opportunities information from you and whilst disclosure is optional, we encourage you to be open, enabling us to monitor the inclusivity of our recruitment practices for the benefit of everyone.

Your data will remain confidential, is never shared with our Hiring Managers and never affects the status of your application.

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.

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