Remote GL Closing & Reporting Analyst (PT-BR)

Sanofi Group; Bogotá; Presencial; COP 122.919.000 - 182.623.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Flexible remote policies

Private medical care

Life insurance

Parental leave

Descripción de la vacante

Sanofi Group in Bogotá, Colombia invites applications for a Senior Analyst GL Closing & Reporting (Portuguese Speaker). You will execute month-end closing for Brazil entities, ensure accuracy of financial reporting, and collaborate with cross-functional teams.

The role requires IFRS knowledge, SAP FICO experience, and advanced Portuguese and English. You will contribute to process improvement, automation initiatives, and support SOX and internal controls while delivering high-quality financial

Formación

• Bachelor’s degree in Accounting, Finance or related field.
• General Ledger accounting experience, closing and reporting.
• Experience in multinational environments.
• Understanding of IFRS.
• Experience with month-end close, reconciliations and reporting.
• Experience with Shared Services or Global Business Services is a plus.

Responsabilidades

• 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.

Conocimientos

General Ledger processes

Financial reporting

IFRS knowledge

Excel skills

Stakeholder management

Multinational environment

Educación

Bachelor's degree in Accounting, Finance or related field

Herramientas

SAP FICO

SAP S/4HANA

Descripción del empleo

Sanofi Group in Bogotá, Colombia invites applications for a Senior Analyst GL Closing & Reporting (Portuguese Speaker). You will execute month-end closing for Brazil entities, ensure accuracy of financial reporting, and collaborate with cross-functional teams.

The role requires IFRS knowledge, SAP FICO experience, and advanced Portuguese and English. You will contribute to process improvement, automation initiatives, and support SOX and internal controls while delivering high-quality financial