Senior GL Closing & Reporting Analyst - Portuguese

Sanofi

Bogotá

Hybride

COP 120 000 000 - 180 000 000

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Avantages offerts par ce poste

Private medical care
Life insurance
Gender-neutral parental leave
Flexible remote work up to 50%

Résumé du poste

Sanofi Global Services Hub in Bogotá seeks a Senior Analyst GL Closing & Reporting to drive accurate month-end close and reporting for Brazil entities. You will collaborate with Finance, Controlling, Tax, Treasury, and internal control teams to ensure compliant financial statements and process excellence.

The role emphasizes governance, documentation, and continuous improvement, while supporting automation and digital transformation initiatives across A2R processes.

Qualifications

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

Responsabilités

  • Execute month-end closing for Brazil entities per SLAs.
  • Review and validate accounting interfaces and automatic postings.
  • Ensure AR and AP subledgers are closed and reconciled.
  • Perform balance sheet reconciliations and P&L reviews.
  • Prepare and post manual journal entries.
  • Deliver ad hoc analyses and reporting requests.
  • Support audit, SOX and internal control requirements.
  • Act as SME for closing and reporting within scope.

Connaissances

Analytical skills
Communication & stakeholder management
Teamwork & collaboration
Multi‑cultural adaptability
Detail oriented
Process improvement mindset

Formation

Bachelor's degree in Accounting/Finance

Outils

SAP FICO
SAP S/4HANA
Excel

Description du poste

Sanofi Global Services Hub in Bogotá seeks a Senior Analyst GL Closing & Reporting to drive accurate month-end close and reporting for Brazil entities. You will collaborate with Finance, Controlling, Tax, Treasury, and internal control teams to ensure compliant financial statements and process excellence.

The role emphasizes governance, documentation, and continuous improvement, while supporting automation and digital transformation initiatives across A2R processes.

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