Senior Reporting Specialist, TPF

3 tygodni temu

Poznań, Greater Poland GSK Pełny etat

Senior Reporting Specialist - Trading Partner Finance

Responsibilities:

  • Provide set of financial activities related to P&L and Balance Sheet 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.
  • You will own your entity's trial balance.
  • Cooperate with our BPO partner to ensure that all activities are carried out in a solid and efficient manner, especially performing General Ledger, Period End Close and Balance Sheet Reconciliation activities.
  • Support period end financial closing activities to ensure accurate and timely delivery of the IFRS reports and control the Balance Sheet for your scope, supervising everyday BPO partner deliverables as well as designing, embedding and monitoring KPIs and SLAs.
  • Engage in preparing complex analysis and summaries as required.
  • Close open issues and ensure right steps to prevent re-occurrence.
  • Review the documentation for all month-end control processes, ensuring full compliance with SOX requirements, driving control remediation when necessary.
  • Support the preparation of statutory accounts and audit deliverables as required.
  • Manage complex situations proactively and drive continuous service improvements.
  • Engage with key finance and non-finance stakeholders as required and manage these relationships.
  • Work closely with teams across the TPF organization and wider Finance function.
  • Manage and support one or more accountants/analysts.

Qualifications & Skills:

  • Accounting degree/qualification (ACA, ACCA or equivalent).
  • Minimum 4 years of experience in similar roles, including previous experience in accounting area.
  • Experience in financial reporting.
  • Experience in Control/SOX environment.
  • Experience in financial department in an international environment.
  • Proficient in MS Excel.
  • Fluent English.
  • Calm under pressure and able to manage competing demands.
  • Credible and comfortable working with senior management.
  • Able to see the big picture and think beyond immediate area of responsibility.
  • Ability to work independently and within the team.
  • Client-centric attitude.
  • Outside of the box thinking and problem-solving skills.

Preferred Qualifications & Skills:

  • SAP experience will be a strong asset.
  • Previous experience in Statutory Accounting.

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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