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.
Sanofi Integral Services Bogotá Hub, established in 2022, is part of Sanofi’s global network, supporting the Americas region with best-in-class finance and human resources services. The hub brings transversal expertise to manage complex projects, drive continuous improvement, automation, and process enhancements.
Within the Bogota Hub, as part of Sanofi’s Business Transformation organization, the Closing & Reporting Analyst plays a key role within the Account-to-Report (A2R) process. This position focuses on delivering high-quality General Ledger closing and reporting services, ensuring compliance with global standards, and contributing to the efficiency and reliability of financial operations.
We are an innovative global healthcare company with one purpose: to chase the miracles of science to improve people’s lives. Ready to get started?
Main responsibilities:
Operations (Closing & Reporting)
- Deliver General Ledger monthly closing and reporting services in accordance with Service Level Agreements (SLAs)
- Perform monthly closing activities following Group timelines and procedures
- Review system interfaces and ensure accurate postings, including AR/AP sub-ledgers closure and Balance Sheet & P&L; account validation
- Prepare and post manual journal entries (MJE), ensuring all recurring and non-recurring items are properly recorded
- Reconcile accounts and ensure accuracy and completeness of financial data
- Prepare management, tax, legal, and statutory reports at both Group and country level
- Generate ad-hoc reports and analysis to support business decision-making
- Contribute to business reviews and financial insights
- Ensure