Group Reporting Finance Manager – Strategic Analytics Lead

GlaxoSmithKline; Poznań; On-site; PLN 274,000 - 456,000; Full time

Benefits offered by this job

Private medical care

Additional paid days off

Life insurance

Private pension plan

Fully paid parental leave

Family caregiver leave

Job summary

GlaxoSmithKline in Poland seeks a finance professional to deliver monthly management reports, board-level analyses and external results support within a large multinational. You will own parts of the consolidation and reporting process and partner with the CFO community to ensure accuracy and timely deliverables.

The role requires a degree and professional finance qualifications, strong numeracy, and the ability to work independently while using digital tools like PowerBI to drive continuous

Qualifications

• Educated to degree level.
• Member of Professional Finance Institute: ACA/CIMA/ACCA or equivalent or MBA.
• Demonstrable relevant experience in a large multi-national organisation, ideally including monthly management actuals reporting.
• Ability to build strong customer relationships and communicate effectively with business customers, the Head of Department, and other teams.
• Numeracy, accuracy, excellent attention to detail and strong analytical skills.
• Ability to work independently and manage multiple priorities.

Responsibilities

• 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.

Skills

Business Forecasting

Business Reporting Tools

Critical Thinking

Data Storytelling

Data Visualization

Digital Fluency

Financial Controlling

Financial Reporting and Analysis

Influencing Without Authority

Stakeholder Management

Education

Degree level

ACA/CIMA/ACCA or MBA

Tools

SAP FC

PowerBI

Co-pilot

Job description

GlaxoSmithKline in Poland seeks a finance professional to deliver monthly management reports, board-level analyses and external results support within a large multinational. You will own parts of the consolidation and reporting process and partner with the CFO community to ensure accuracy and timely deliverables.

The role requires a degree and professional finance qualifications, strong numeracy, and the ability to work independently while using digital tools like PowerBI to drive continuous