Senior Analyst II, Record to Report with Spanish
About This Role:
As a Senior Analyst II in our Record to Report team, you will manage general ledger operations for Biogen's LATAM Affiliates, focusing on cash and treasury reconciliations, accounts receivable transactions, fixed asset activities, payroll, prepayments, and accruals. You will play a critical role in ensuring accurate and timely reporting of monthly and quarterly financial information, including PnL, BS, VAT, CIT, and other financial packages. Your expertise in intercompany transactions will involve processing ICO True-ups and COGS invoices. This position significantly contributes to the financial transparency and accuracy required for strategic decision-making, fitting seamlessly into our finance operations. Your work will support the overall business by providing robust financial insights and maintaining excellent financial controls within our LATAM markets.
What You'll Do:
- Calculate and post journal entries for BIG5 and LATAM markets.
- Provide reporting on PnL, BS, and prepare various schedules, including running PA reports.
- Prepare VAT data and CIT templates for accurate tax compliance.
- Perform balance sheet reconciliations, focusing on BIG5 and LATAM markets.
- Conduct monthly and quarterly financial analyses to support business decisions.
- Collaborate with consultants to prepare statutory financial statements.
- Manage ICO transactions, including processing Tax True-ups and COGS invoices.
- Provide data and explanations for internal and external audits.
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Who You Are:
You are a detail-oriented professional who thrives in managing complex financial operations. Your analytical mindset allows you to dive deep into financial data and extract meaningful insights. You excel in a collaborative environment, working seamlessly with consultants and auditors. Your bilingual skills in English and Spanish enable you to communicate effectively across diverse teams. You are committed to continuous improvement and seek ways to enhance processes and efficiencies.
Required Skills:
- University degree in Finance (preferred in Accountancy).
- 5+ years of experience in international accounting.
- Experience in working for SSC/BPO.
- Good understanding of US GAAP and IFRS.
- Strong knowledge of various AP/AR/CM/FA processes.
- Experience with SOX Internal Controls design and testing.
- Experience with statutory reporting processes.
- Proficiency in Oracle R12 and MS Office (Outlook, Excel).
- Ability to communicate fluently in English and Spanish.
Preferred Skills:
- Additional qualifications in accounting (ACCA/CIMA exams preferred).
- Experience in Continuous Improvement.
Additional information
- 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.
#LI-Hybrid
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, experiences, and perspectives. This commitment to fostering a supportive and inclusive workplace earned us a Great Place to Work Certificate and Best Places to Work Awards consecutively since 2021 in Poland and Europe. If our mission resonates with your heart and career aspirations, we're inviting you to join our team.
About Global Business Services (GBS):
The Global Business Services (GBS) team transforms Biogen's business processes, scaling global operations and fueling commercial growth and innovation. GBS adds value by delivering business solutions and support services through a global delivery model, operational transparency, and best practices. Aiming to be a world-class organization, GBS excels in people, solutions, execution, and partnerships, championing a continuous improvement culture recognized across Biogen. We form a great team of individuals with drive for innovation but also team players collaborating in the spirit of respect. And if you want to take your professional development in your own hands, this is a place for you. We give you a lot of opportunities for growth on a business and social ground.
Job Level: Professional
Why Biogen?
We are a global team with a commitment to excellence, and a pioneering spirit. As a mid-sized biotechnology company, we provide the stability and resources of a well-established business while fostering an environment where individual contributions make a significant impact. Our team encompasses some of the most talented and passionate achievers who have unparalleled opportunities for learning, growth, and expanding their skills. Above all, we work together to deliver life-changing medicines, with every role playing a vital part in our mission. Caring Deeply. Achieving Excellence. Changing Lives.
At Biogen, we are committed to building on our culture of inclusion and belonging that reflects the communities where we operate and the patients we serve. We know that diverse backgrounds, cultures, and perspectives make us a stronger and more innovative company, and we are focused on building teams where every employee feels empowered and inspired. Read on to learn more about our DE&I efforts.
All qualified applicants will receive consideration for employment without regard to sex, gender identity or expression, sexual orientation, marital status, race, color, national origin, ancestry, ethnicity, religion, age, veteran status, disability, genetic information or any other basis protected by federal, state or local law. Biogen is an E-Verify Employer in the United States.
Perks and Benefits
Health and Wellness
- FSA
- HSA
- On-Site Gym
- Health Insurance
- Dental Insurance
- Vision Insurance
- Life Insurance
- Short-Term Disability
- Long-Term Disability
- Mental Health Benefits
- Fitness Subsidies
- HSA With Employer Contribution
Parental Benefits
- On-site/Nearby Childcare
- Fertility Benefits
- Adoption Assistance Program
- Family Support Resources
- Birth Parent or Maternity Leave
- Non-Birth Parent or Paternity Leave
- Adoption Leave
Work Flexibility
- Remote Work Opportunities
- Flexible Work Hours
- Hybrid Work Opportunities
Office Life and Perks
- Commuter Benefits Program
- Happy Hours
- Some Meals Provided
- Company Outings
- On-Site Cafeteria
- Holiday Events
Vacation and Time Off
- Leave of Absence
- Personal/Sick Days
- Paid Holidays
- Paid Vacation
- Sabbatical
- Volunteer Time Off
- Summer Fridays
Financial and Retirement
- Relocation Assistance
- Performance Bonus
- Company Equity
- 401(K) With Company Matching
- Stock Purchase Program
- Financial Counseling
Professional Development
- Promote From Within
- Access to Online Courses
- Lunch and Learns
- Tuition Reimbursement
- Internship Program
- Leadership Training Program
- Mentor Program
- Shadowing Opportunities
Diversity and Inclusion
- Diversity, Equity, and Inclusion Program
- Employee Resource Groups (ERG)