Your Responsibilities :
We are creating a new Regional Finance Hub team in Poznan who will be part of a global network of regional Finance hubs responsible for Planning & Reporting and Close & Control activities as well as more complex accounting activities.
We are also creating a finance risk management and controls team to be based out of this hub that will be part of the Global Finance Risk Management and Controls Centre of Excellence organization based in London and will support the finance operations at the hub as well as global finance processes to manage risks.
The newly created team will work closely with the GSK global headquarters to manage risks and maintain optimal controls across GSK
We are looking for Risk Analyst who will be providing risk management support for the Finance Hub.
How you will contribute to our success :
Perform operational process risk assessment related to control deficiencies, root cause analysis, investigations, after action reviews, process detailed reviews, etc.
including adequate review of third party (Genpact) global process and regional locations
Review Controls Testing activities performed by a third party and corresponding reporting of control operating deficiencies to management
Provide risk management support on remediation activities related to control deficiencies and / or process gaps to ensure adequate risk mitigation
Provide risk management support to projects and continuous improvement initiatives led by the global process tower organization in Finance Services (FS) and / or the regional hub leadership team
Support external audit, and other external or internal bodies in risk and control issues to reduce impact to business, increase reliance, and align on auditor’s assessment of the finance control environment for SOX reporting purposes
Basic qualifications :
Master’s degree in Finance or Accounting or qualification (CPA, ACCA, CA, CIA or equivalent)
Minimum 3 years of post-qualification experience
Experience in internal or external audit / risk management / SOX compliance
Experience of working in a SOX environment
Experience of working in a global corporation environment
Fluent English (minimum C1)
Excellent communication and analytical skills, user of analytical tools / technology
Outside of the box thinking and problem-solving skills
Willingness and availability to take part in migration processes
Preferred qualifications :
Certified Internal Auditor
Qualification (CPA, ACCA, CA, CIA or equivalent)
Why GSK? :
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 in our mission to improve the quality of human life, by enabling people to do more, feel better and live longer Possibilities of development within the role and company’s structure
Competitive salary and bonus plan
Healthcare benefits (medical care, life insurance, pension scheme, sports card, recreation allowance, social fund, preventive healthcare services)
Using English on a daily basis
Access to newest technologies and solutions
Flexible working hours
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
Contact information :
You may apply for this position online by selecting the Apply now button.
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