Senior Analyst , GBS Record to Report

Job description

About This Role: As a Senior Analyst in the GBS Record to Report team, you will take charge of Biogen’s Affiliates' general ledger operations, encompassing tasks like cash and treasury reconciliations, accounts receivable transactions, fixed asset activity, payroll, prepayments, and accruals. Your primary goal will be to ensure accurate and timely reporting of monthly and quarterly financial information, including Profit and Loss (PnL), Balance Sheets (BS), VAT, CIT, and other packages. This role is crucial for delivering precise financial records and analyses, which are instrumental in the company's decision-making processes. You will contribute significantly to the finance department by managing essential financial activities that align with Biogen’s strategic objectives and financial integrity. What You’ll Do: Perform general ledger operations for Biogen’s Affiliates, including cash and treasury reconciliations and accounts receivable transactions. Manage fixed asset activity and payroll, prepayments, and accruals. Record revenue and expenses accurately and efficiently. Calculate and post journal entries to maintain up-to-date financial records. Provide accurate and timely reporting of PnL, BS, and other schedules. Run PA reports and prepare VAT data and CIT templates. Prepare balance sheet reconciliations to ensure financial accuracy. Carry out monthly and quarterly analyses as required. Collaborate with consultants on statutory financial statement preparations. Provide data and explanations for internal and external audit inquiries. Who You Are: You are someone with a keen eye for detail and a passion for numbers. Your analytical mindset and ability to work with financial data make you a valuable asset to any finance team. You thrive in a collaborative environment and enjoy working on complex problems, providing accurate solutions. Your excellent communication skills allow you to clearly convey financial information to both internal teams and external auditors. With a strong understanding of accounting principles, you are always eager to improve processes and contribute to Biogen’s financial success. Required Skills: University degree in Finance (preferred in Accountancy area). Additional qualifications in accounting (ACCA/CIMA exams preferred, National Association of Accountants). 3+ years of experience in international accounting. Experience in working for SSC/BPO required. Good understanding of various AP/AR/CM/FA processes. Proficient knowledge of Oracle R12. Good knowledge of MS Office package (Outlook, Excel). Experience in Continuous Improvement. Ability to communicate orally and in writing in English required. Additional Employment Conditions This role is in hybrid model of work. Please note that the role requires a candidate to be a holder of work permit & residency in Poland. #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 Additional Information The base compensation range for this role is: zł117,000.00-zł156,750.00 Benefits Competitive Total Rewards: Base salary is determined by your experience, skills, and internal equity, complemented by an annual bonus to recognize your performance and contributions. Comprehensive Benefits for You and Your Family: Includes life insurance, pension program contributions, mental health resources, remote work allowance, and flexible work arrangements. Learning, Growth & Recognition: Access professional development funding, training platforms, employee referral bonuses, opportunities to contribute to impactful projects at Biogen, and social activities.