Senior Financial Analyst
- 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 Financial Analyst within our Controlling Operations Team, your role will have two core components: Operations and Transformation. You will provide excellent controlling support for day-to-day operations while also identifying opportunities to improve processes, support centralization initiatives, and contribute to our evolving controlling model.
Main responsibilities:
Service Delivery (Operations):
- Support the month-end and quarter-end closing activities: prepare accruals and journal entries to be posted in SAP and manage and maintain and ensure the accuracy of master data in financial systems (SAP and TM1).
- Manage Personnel Costs controlling, including Bonuses/Incentives Accrual and True-Up Process.
- Prepare analysis to substantiate appropriate balance sheet accruals, prepaids or reserves, and prepare monthly account reconciliations with clear explanations of balance fluctuations.
- Support the financial reporting process, providing results directly to Controllers for monthly commentary and variance analysis, including trends, risks, and opportunities.
- Partner with Finance Business Partners and Controllers to analyze spend activities, commitments tracking, and support monthly commentary for variance analysis between actuals and forecast.
- Ensure compliance with all SOX and internal control processes, complete monthly control checklist activities.
- Build and maintain effective relationships with multiple stakeholders
- Be a reliable team member, fostering efforts to transform the way controlling operations delivers services and adds value to Sanofi.
Transformation Management:
- Identify and prioritize processes f
📌 Senior Finance Analyst (Bogotá)
🏢 Sanofi
📍 Bogotá