Senior
GSK · Poznan, Poland
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Prepare and deliver monthly and quarterly group financial reports and analyses for senior corporate stakeholders.
Worth knowing: Role requires maintaining compliance with SOX and liaising with external auditors.
Business Introduction GSK remains committed to achieving bold commercial ambitions for the future. By 2031, we aim to deliver £40 billion in annual sales, leveraging our existing strong performance momentum to significantly increase our positive impact on the health of billions of patients globally. Our Ahead Together strategy is centred on early intervention to prevent and alter the course of disease, thereby protecting people and supporting healthcare systems. Our diverse portfolio consists of vaccines, specialty medicines, and general medicines. Through continuous innovation and a dedicated focus on scientific and technical excellence, we strive to develop and launch new, groundbreaking treatments that address critical health challenges. In this role you will: Providing financial analysis for the Board, ExCom, Group CFO and Group Financial Controller through the monthly management reports. Providing presentations and reports for use at Board and ExCom level on the Group’s actual financial performance, including comparisons to plan, forecasts and prior year. Providing high quality financial analytics to support the external results process, including the quarterly earnings releases and Annual Report, with end-to-end accountability for specific deliverables of the team. Providing ad hoc financial analysis to support the Group CFO, Group Financial Controller and Corporate Investor Relations team. Take ownership of specific deliverables of the Group consolidation and reporting process to become the Corporate subject matter expert on it and the key point of contact between the Corporate team and the relevant finance team(s) across the business. Look for opportunities for continuous improvement in relation to the consolidation processes and to increase the use of digital tools and automation wherever possible. Maintain a strong internal control environment and compliance with relevant SOX controls and accounting requirements. Liaison with internal compliance teams and external auditors to ensure completion of internal SOX cycles and external audits.
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