Accounting & Consolidation Analyst (Portuguese Speaker)

Sanofi; Bogotá; On-site; COP 60,000,000 - 90,000,000; Full time

Job summary

Sanofi Global Services Hub in Bogotá is seeking a Senior Analyst GL Closing & Reporting to execute month-end close, maintain general ledger processes, and deliver timely financial reporting for Brazil entities under IFRS.

You will collaborate with Finance, Controlling, Tax, Treasury, Internal Control and A2R teams across Brazil; duties include manual journal postings, balance sheet reconciliations, ad hoc analyses, and supporting audit and SOX requirements; Portuguese speaker and English

Qualifications

• Bachelor's degree in Accounting, Finance or related field.
• Solid experience in General Ledger Accounting, Financial Closing and Reporting.
• Experience in multinational environments and IFRS knowledge.

Responsibilities

• Execute month-end closing activities for Brazil entities in accordance with Group timelines and service level agreements.
• Review and validate accounting interfaces and automatic postings.
• Ensure AR and AP subledgers are properly closed and reconciled.
• Perform balance sheet reconciliations and P/L account reviews.
• Prepare and post manual journal entries.
• Analyze recurring and non-recurring accounting transactions.
• Prepare management, statutory, tax, legal and Group reporting in compliance with Brazilian accounting and regulatory requirements.
• Deliver ad hoc financial analyses and reporting requests.
• Collaborate closely with Finance teams and key stakeholders across Brazil.
• Participate in business reviews and operational discussions.
• Support audit, SOX and internal control requirements.

Skills

General Ledger

Month-end Closing

Financial Reporting

IFRS

A2R processes

Education

Bachelor's degree in Accounting, Finance or related field

Tools

SAP FICO

SAP S/4HANA

MS Excel

Job description

Accounting & Consolidation (Portuguese Speaker)

Location: Bogotá, Colombia

About The Job

At Sanofi, we are committed to improving people's lives through the miracles of science. The Sanofi Global Services (SGS) Hub in Bogotá plays a key role in delivering best-in-class finance and people services across the Americas, driving operational excellence, standardization, continuous improvement, and digital transformation.

Senior Analyst GL Closing & Reporting

As a Senior Analyst GL Closing & Reporting, you will be responsible for executing and delivering General Ledger closing and reporting activities for Brazil entities, ensuring compliance with corporate and local accounting requirements, maintaining high-quality financial reporting, and supporting operational excellence initiatives.

This role requires close collaboration with Finance, Controlling, Tax, Treasury, Internal Control, Customer Service, and A2R teams to ensure timely and accurate month-end close and reporting activities.

Main Responsibilities

• Execute month-end closing activities for Brazil entities in accordance with Group timelines and service level agreements.
• Review and validate accounting interfaces and automatic postings.
• Ensure AR and AP subledgers are properly closed and reconciled.
• Perform balance sheet reconciliations and P&L account reviews.
• Prepare and post manual journal entries.
• Analyze recurring and non-recurring accounting transactions.
• Prepare management, statutory, tax, legal and Group reporting in compliance with Brazilian accounting and regulatory requirements.
• Deliver ad hoc financial analyses and reporting requests.
• Collaborate closely with Finance teams and key stakeholders across Brazil.
• Participate in business reviews and operational discussions.
• Support audit, SOX and internal control requirements.
• Act as a subject matter expert for closing and reporting activities within scope.
• Provide guidance and support to junior analysts when required.
• Identify opportunities to simplify, standardize and improve processes.
• Participate in automation and digital transformation initiatives.
• Support the documentation, knowledge transfer and continuous enhancement of A2R core processes.
• Contribute to operational excellence and KPI delivery.

About You

• Bachelor's degree in Accounting, Finance or related field.
• Solid experience in General Ledger Accounting, Financial Closing and Reporting.
• Experience working in complex or multinational environments.
• Strong understanding of IFRS.
• Experience with month-end close activities, reconciliations and financial reporting.
• Experience within Shared Services or Global Business Services environments is considered a plus.

Technical & Soft Skills

• Strong knowledge of General Ledger processes and financial reporting.
• Knowledge of IFRS and Brazilian accounting standards (BR GAAP/CPC).
• Understanding of Brazilian tax and regulatory requirements impacting financial reporting.
• Hands-on experience with SAP FICO; knowledge of SAP S/4HANA is a plus.
• Advanced Microsoft Excel skills.
• Strong analytical and problem-solving capabilities.
• Excellent communication and stakeholder management skills.
• Strong collaboration and teamwork mindset.
• Ability to work in a fast-paced and multicultural environment.
• Highly organized, detail-oriented and results-driven.
• Continuous improvement and customer-focused mindset.
• Ability to prioritize multiple activities and meet deadlines.

Languages

• Portuguese: Advanced/Fluent (required)
• English: Advanced (required)

Why choose us?

• Discover endless opportunities to grow your talent and drive your career, whether it's through a promotion or lateral move, at home or internationally.
• You'll be part of leading the first experiences