Senior Analyst, Record To Report (Spanish-speaking, Fixed Term 9-month) at Biogen in Warsaw

Job description

About This Role: As a Senior Analyst specializing in Record To Report for Biogen’s LATAM Affiliates, you will be instrumental in executing general ledger operations that encompass cash and treasury reconciliations, accounts receivable transactions, fixed asset activity, payroll, prepayments, accruals, and the recording of revenue and expenses. You will play a pivotal role in ensuring accurate and timely reporting of monthly and quarterly financial information, including Profit and Loss statements, Balance Sheets, VAT, CIT, and other essential packages. This role requires a detail-oriented professional who will calculate and post journal entries, prepare VAT data, CIT templates, and balance sheet reconciliations, while closely cooperating with consultants in the preparation of statutory financial statements. Your contributions will be crucial in providing data and explanations for internal and external auditors, enhancing Biogen's financial transparency and support in LATAM operations. What You’ll Do: Perform general ledger operations for cash and treasury reconciliations, accounts receivable transactions, and fixed asset activity. Execute payroll processes, prepayments, accruals, and record revenue and expenses accurately. Provide precise reporting of monthly and quarterly financial information including Profit and Loss statements, Balance Sheets, VAT, CIT, and other packages. Calculate and post journal entries to ensure financial data integrity. Prepare VAT data and CIT templates for regulatory compliance. Conduct thorough balance sheet reconciliations monthly and quarterly. Collaborate with consultants in the preparation of statutory financial statements. Deliver detailed data and explanations for internal and external auditors. Run PA reports and other various schedules for comprehensive financial analysis. Engage in continuous improvement processes to optimize financial operations. Who You Are: You are a meticulous and proactive financial professional with a strong aptitude for numbers and a keen eye for detail. Your ability to communicate fluently in both English and Spanish allows you to navigate and collaborate effectively in a multicultural environment. You thrive in a dynamic setting where deadlines are crucial and your analytical skills can shine, providing accurate financial insights that drive business success. Your commitment to continuous improvement and adaptability enables you to enhance operations while maintaining a high standard of accuracy and efficiency. Required Skills: University degree in Finance (preferred in Accountancy area). Additional qualifications in accounting (ACCA/CIMA exams preferred, National Association of Accountants). 4+ years of experience in international accounting. Experience in working for SSC/BPO required. Good understanding of various AP/AR/CM/FA processes. Proficiency in Oracle R12. Strong knowledge of MS Office package (Outlook, Excel). Experience in Continuous Improvement. Ability to communicate orally and in writing in English and Spanish required. Preferred Skills: Experience collaborating with consultants for statutory financial statements preparation. Proven ability to provide detailed data and explanations for auditors. Familiarity with running PA reports and financial schedules for analysis. Additional information This is a fixed term employment for 9 months. Please note that this role requires a candidate to be a holder of work permit & residency in Poland. This role is in hybrid model of work. About Biogen Poland : Our Warsaw office is a complex hub for local, regional and global roles. Regardless our role and reporting line we’re driven every day by our unique purpose, working passionately to change the lives of patients affected by rare and devastating diseases. This is what gives us pride, inspires us and gives us fuel to push the boundaries of innovation. We represent over 30 nationalities and celebrate the strength that comes from differences in backgrounds, experie