Senior Analyst , GBS Record to Report
Core
Manage general ledger operations, cash/treasury reconciliations, accounts receivable, fixed assets, payroll, and accruals for Biogen's Affiliates to ensure accurate financial reporting.
Role type
Senior IC financial analyst (Record to Report)
Builds
Monthly and quarterly financial reports (PnL, Balance Sheets, VAT, CIT) and statutory financial statements.
Domain
Healthcare / Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
International accounting, AP/AR/CM/FA processes, Oracle R12, MS Office (Excel), Continuous Improvement
Preferred skills
ACCA/CIMA qualifications, SSC/BPO experience
Responsibilities
Perform general ledger operations, manage fixed asset activity and payroll, record revenue and expenses, calculate and post journal entries, run PA reports, prepare VAT and CIT templates, prepare balance sheet reconciliations, carry out monthly and quarterly analyses, collaborate on statutory financial statements, provide data for audit inquiries
Seniority
Senior, hands-on IC