Site Name: Poznan Pastelowa Posted Date: Feb 18 2025 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 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 Why you? 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 Why GSK? How you will be rewarded: We are a high performing talented team who support our businesses in making the right decisions and driving GSK Finance towards best-in-class Career with purpose - whatever it is you’re doing, you’ll be sharing our mission to improve the quality of human life, by enabling people to do more, feel better and live longer Possibility of developing within the role and company’s structure Additional benefits (bonus plan, medical care, life insurance, pension scheme, sports card, recreation allowance, social fund) CIMA/ACCA qualification support (Approved Employer) Access to newest technologies and solutions 60% remote work available based on the agreement with Line Manager Integration events 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 & Diversity at GSK: Inclusion and diversity at GSK are key for our success. If you need any adjustments in the recruitment process due to health reasons, please get in touch with our Recruitment Team (pl.recruitment-adjustments@gsk.com) to further discuss this today. #LI-GSK #LI-HYBRID #LI-DEI 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 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. Important notice to Employment businesses/ Agencies GSK does not accept referrals from employment businesses and/or employment agencies in respect of the vacancies posted on this site. All employment businesses/agencies are required to contact GSK's commercial and general procurement/human resources department to obtain prior written authorization before referring any candidates to GSK. The obtaining of prior written authorization is a condition precedent to any agreement (verbal or written) between the employment business/ agency and GSK. In the absence of such written authorization being obtained any actions undertaken by the employment business/agency shall be deemed to have been performed without the consent or contractual agreement of GSK. GSK shall therefore not be liable for any fees arising from such actions or any fees arising from any referrals by employment businesses/agencies in respect of the vacancies posted on this site. Please note that if you are a US Licensed Healthcare Professional or Healthcare Professional as defined by the laws of the state issuing your license, GSK may be required to capture and report expenses GSK incurs, on your behalf, in the event you are afforded an interview for employment. This capture of applicable transfers of value is necessary to ensure GSK’s compliance to all federal and state US Transparency requirements. For more information, please visit the Centers for Medicare and Medicaid Services (CMS) website at https://openpaymentsdata.cms.gov/