Business Analysis & Controlling - Finance - All Gender

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ABOUT THE JOB

Responsible for all reporting aspects for our German CHC M&S production site.

Main duties and responsibilities

Financial planning & analysis

• Data preparation, consolidation and reporting, focused on financial statement´s accuracy
• Perform a first level of analysis of the actual monthly financial results (main variances and consistency checks) during closings and forecast exercises
• Support data consolidation in systems and standardization
• Ensure timely data reporting ​and in line with the Standard Procedures
• Coordinate Planning cycles (Forecast, Budget, Strategic Plan) both Business Analysis and Controlling
  • Follow up Financial targets’ inclusion during the Forecasts, Budget and SP process
  • Follow up Atlas/Marco sites submissions/CRI earning template
  • Consistency checks and data accuracy
  • Provide standardized templates to the concerned perimeter/decks preparation
    
• Coordinate Comparable processes (get information, prepare conso files, follow up deadlines)
• Product contribution data collection
• First Technical & Systems support to Sites and Above Sites (share best practices, training and others)

Transversal topics

• Data preparation, consolidation and reporting for specific topics, related to all Global MnS perimeter
• Improve expertise on transversal topics determined by the Controlling Head, and share knowledge within the Finance Team
• Look for opportunities to improve way of working, optimizing processes and standardizing between Controlling Team

ABOUT YOU

Educational background

• Bachelor's degree in Accounting, Business Management or Finance required

Professional experience

• Minimum 2 years of experience in Finance
• Demonstrate a good track record in finance and controlling, preferably in a Pharmaceutical/Consumer Products industry
• Experience translating business needs into process and implementation requirements at Finance system project implementation environment

Skills & competencies

• SAP ERP
• TM1
• Financial analysis
• Industrial controlling methods
• Analytical Ability, Demonstrated communication and Presentation skills
• Excellent proficiency with IT tools (MS Office Excel, Power Point)
• Fluency level in English (both oral and written are needed for daily tasks)

Pursue progress, discover extraordinary

Better is out there. Better medications, better outcomes, better science. But progress doesn’t happen without people – people from different backgrounds, in different locations, doing different roles, all united by one thing: a desire to make miracles happen. So, let’s be those people.

At Sanofi, we provide equal opportunities to all regardless of race, colour, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, ability or gender identity.

Watch our ALL IN video and check out our Diversity Equity and Inclusion actions at sanofi.com!