Senior GL Closing & Reporting Analyst (Portuguese)

Sanofi Group; Bogotá; Hybrid; COP 226,801,000 - 317,522,000; Full time

Benefits offered by this job

Private medical care

Life and health insurance

Gender-neutral parental leave

Job summary

Sanofi Group in Bogota, Colombia, is seeking a Senior Analyst GL Closing & Reporting to lead month-end closing and financial reporting for Brazil entities. The role emphasizes IFRS compliance, accurate reconciliations, and collaboration across Finance, Tax, and Controlling teams within a fast-paced multinational shared services environment.

The ideal candidate will have solid GL experience, proficiency in SAP FICO, and strong English and Portuguese language skills.

Qualifications

• 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.

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.

Skills

General Ledger

Financial Reporting

IFRS

SAP FICO

Excel

Stakeholder management

Multicultural teamwork

Attention to detail

Process improvement

Analytical skills

Education

Bachelor's degree in Accounting, Finance or related field

Tools

SAP FICO

SAP S/4HANA

Job description

Sanofi Group in Bogota, Colombia, is seeking a Senior Analyst GL Closing & Reporting to lead month-end closing and financial reporting for Brazil entities. The role emphasizes IFRS compliance, accurate reconciliations, and collaboration across Finance, Tax, and Controlling teams within a fast-paced multinational shared services environment.

The ideal candidate will have solid GL experience, proficiency in SAP FICO, and strong English and Portuguese language skills.