Senior Reporting Specialist, TPF

Senior Reporting Specialist, TPF

Miejsce pracy : Poznań

Your 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
• Cooperating 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 scopeSupervising of everyday BPO partner deliverables as well as designing, embedding and monitoring KPIs and SLAs
• Engage in preparing complex analysis and summaries as required
• Closing open issues and ensuring right steps to prevent re-occurrence
• Reviewing the documentation for all month-end control process, ensuring full compliance with SOX requirements, driving control remediation when necessary
• Supporting preparation of statutory accounts and audit deliverables as required
• Managing complex situations proactively and drive continuous service improvements
• Engage with key finance and non-finance stakeholders as required and manage these relationships
• Working closely with teams across the TPF organisation and wider Finance function
• Manage and support one or more accountants / analysts

Our requirements

What we offer

Benefits

Recruitment stages

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-adjustments@gsk.com) 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.

How you will contribute to our success :

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.