Senior GL Closing & Reporting Analyst - Portuguese

Sanofi Group

Puerto Bogotá

Ibrido

COP 90.000.000 - 150.000.000

Tempo pieno

5 giorni fa

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Vantaggi offerti da questo lavoro

Remote work up to 50%

Private medical care

Life insurance

Gender-neutral parental leave

Descrizione del lavoro

Sanofi Group in Bogotá is seeking a Senior Analyst GL Closing & Reporting to manage month-end close for Brazil entities and deliver accurate financial reporting. You will work with cross-functional teams across Finance, Tax, and Internal Control to ensure timeliness and compliance with IFRS and Brazilian regulations.

The role emphasizes process standardization, automation, and collaboration in a fast-paced, multicultural Shared Services environment.

Competenze

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.
Strong Excel skills and data analysis mindset.
Experience with SAP FICO; SAP S/4HANA a plus.

Mansioni

Execute month-end closing activities for Brazil entities.
Review and validate accounting interfaces and postings.
Ensure AR and AP subledgers are closed and reconciled.
Prepare balance sheet reconciliations and P&L reviews.
Post manual journal entries and analyze transactions.
Deliver management, statutory, tax and group reports per Brazilian requirements.
Support audit, SOX and internal control activities.
Collaborate with Finance teams across Brazil and stakeholders.