.About the OpportunityThe CHC Business Analytics & Controlling Analyst will take ownership of preparing the P&L, ensure data accuracy, and provide decision support analysis for the local leadership team.
The role will also manage financial planning processes to build aligned and robust plans to support the strategic intent of the business.
You will be exposed to a very dynamic environment, working in close partnership with local and regional business team members.About the Sanofi Business UnitThe purpose of the Consumer Healthcare (CHC) unit is to offer a healthier and fuller life to our consumers.
This mission defines what we believe in and represents the true meaning of our work at Sanofi.
We strive daily to bring our products to consumers to say goodbye to the flu, cold and cough, combat their allergies, be loaded with good energy, enjoy good intestinal health, and take care of the little ones of the house.
Our goal is to continue innovating in favor of the health and quality of life of users, identifying their needs and providing the best possible solutions for each of them.
Here you will find an international work environment in which you can deploy your talents and develop a successful professional career.About Growing with UsIn this role you will:Be responsible for closing of sales, headcount, P&L and assure data quality in systems with adequate controls in place.Be accountable for OPEX management of supporting functions and headcount.Provide on-time and accurate monthly and YTD information to the Head of Financial Performance in relation to profit and loss P&L and headcount versus performance, including clear explanations and analysis of monthly performance issues ensuring a 'no surprises' environment.Ensure business reports are created on-time and with accuracy, in compliance with the reporting calendar issued by Corporate.Drive the rationalization and standardization of management reporting to increase efficiency.Provide ad-hoc analysis, leveraging finance network and available information.Manage forecast and budget processes, including the annual business planning and all recurring forecasting.Operate as the interface between the local finance team and Zone BA&C team in the communication of detailed guidelines, key milestones, and the launch of the budget and forecasting cycle for local finance and business teams.Coordinate with Business managers the cost forecast: run scenarios based on Global guidelines and ambitions, prepare reviews with regional finance teams, ensure consistency of information and data, and identify risks and opportunities.Identify and perform master data and hypothesis (FX) updates in the system, ensure data consistency in the forecasting tool, and provide technical support to local teams during budget and forecast exercises in collaboration with the COE Boost team