Senior Analyst GL Closing and Reporting
- Location: Bogotá, Colombia
About the job
Our Hubs are a crucial part of how we innovate, improving performance across every Sanofi department and providing a springboard for the amazing work we do. Build a career and you can be part of transforming our business while helping to change millions of lives. Ready? As Senior Analyst GL Closing and Reporting within our Closing and Reporting Team, you’ll deliver GL monthly closing & reporting services to SBS USA, as per their respective Service Level Agreements (SLAs).
Main responsibilities:
- Deliver GL monthly closing & reporting services to SBS.
- Review interfaces that generate automatic postings to ensure that they have been correctly booked, AR & AP sub-ledgers are closed and close Balance Sheet and P&L accounts.
- Request & collect all recurring and non-recurring items, reconcile accounts, and post Manual Journal Entries (MJE)
- Prepare management, tax, legal and statutory reporting at Group and country levels.
- Prepare ad-hoc reports and analysis.
- Contribute to business reviews
- Execute in compliance of processes, transactions and reports with Sanofi accounting policies, internal control guidelines and audit / SOX requirements.
- Complete all activities as per the global Core Model and operational KPIs.
- Develop expert level knowledge of the activities in scope as well as local knowledge of entities in scope and become a super-user.
- Pro-actively anticipate operational issues and coach junior analysts.
- Build, document, and transfer A2R Core Model process knowledge (Level 6/7) relating to GL monthly closure and reporting activities.
About you
- Experience: Good and proven experience in GL accounting preferably in an international multicultural environment
- Soft and technical skills: Ability to interact with internal and external clients in a professional manner, team player and good communication skills. Hands-on experience of SAP FICO and other accounting related IT tools.
- Education: Graduate degree in accounting
- Languages: Intermediate - Advanced English level
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 a job seeker has with Sanofi and ensuring it is best-in-class and driving conversions.
- You’ll be part of a truly diverse cross-cultural team and can have real business impact.
- Flexible working policies, including up to 50% remote work.
- Private medical care, life and health insurance, and gender-neutral paid parental leave
- Colombia is one of Sanofi’s key locations for new talents, having a big footprint with the Bogota HUB and its best-in-class operation.
- Mexico and Argentina Play an instrumental part in creating best practice and innovation within our 3 vaccines production plants.
Pursue Progress. Discover Extraordinary.
Progress doesn’t happen without people – people from different backgrounds, in different locations, doing different roles, all united by one thing: a desire to make miracles happen. You can be one of those people. Chasing change, embracing new ideas and exploring all the opportunities we have to offer. Let’s pursue progress. And let’s discover extraordinary together.
At Sanofi, we provide equal opportunities to all regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, or gender identity.
Watch our ALL IN video and check out our Diversity Equity and Inclusion actions at sanofi.com!
#LI-LAT #LI-Hybrid
Pursue progress, discover extraordinary
Better is out there. Better medications, better outcomes, better science. But progress doesn’t happen without people – people from different backgrounds, in different locations, doing different roles, all united by one thing: a desire to make miracles happen. So, let’s be those people.
At Sanofi, we provide equal opportunities to all regardless of race, colour, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, ability or gender identity.
Watch our ALL IN video and check out our Diversity Equity and Inclusion actions at sanofi.com!
Top Skills
What We Do
We are Sanofi, an innovative global healthcare company. We chase the miracles of science to improve people’s lives.
Our team, across some 100 countries, is dedicated to transforming the practice of medicine by working to turn the impossible into the possible. We provide potentially life-changing treatment options and life-saving vaccine protection to millions of people globally, while putting sustainability and social responsibility at the center of our ambitions.
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