About the Opportunity
The 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. Will also manage financial planning processes to build aligned and robust plans to support the strategic intent of the business. Will be exposed to a very dynamic environment, working in close partnership with local and regional business team members.
About the Sanofi Business Unit
The 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 us
In this role you will:
Analysis, Controlling and Business Partnering
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. This includes 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 process
Manage the annual business planning including all recurring forecasting
Operate as the interface between local finance team and Zone BA&C team in the communication of detailed guidelines, key milestones and the launch of 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 the reviews with regional finance teams, ensure consistency of information and data, identify risks and opportunities
Identify and perform master data and hypothesis (FX) updates in 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
Check consistency of the consolidated local inputs, provide budget and forecast local snapshot and communicate country budget and forecast - in collaboration with the involved stakeholders
Master data & Finance tools support
Co-ordinate master data management (cost center, profit center)
Ensure maintenance of allocations of OPEX based on agreed SLA's and guidelines from central finance teams - in SAP and local planning systems
Support local finance and business teams in case of data inconsistencies and questions in systems and reporting
Continuous focus on increasing efficiency and effectiveness of the total finance team, including automation and transition of tasks to COE
Key working relationships
Finance team: Local/Zone Financial Performance Team, COE BOOST team
Country Business and Transversal Functions teams
Other BA&C stakeholders at zone, regional and global levels
About you
Qualifications/ Education & work experience:
Degree qualified in finance and accounting
High acumen in managing financial systems (SAP, TM1) and proficient in data tools (e.g. Excel, Power BI, Databasing etc)
Strong rigor and ability to multi-task and to organize, manage and prioritize deadlines
Able to work in a fast-paced and demanding environment
Collaborative and highly proactive attitude
Strong analytical skills with the ability to combine and present complex information in a simple manner
Ability to interact and communicate appropriately with numerous stakeholders
Language: English required
Key Dimensions:
Reports to the Zone BA&C Lead
Location in the country
No direct report in this function
Play to Win behaviours:
Focus on Growth
Lead with Innovation
Accelerate efficiency
Reinvent how we work
Inspire your Journey: what Sanofi can offer you:
An international work environment, in which you can develop your talent and realize ideas and innovations within a competent team
An attractive, market-oriented salary aligned with your qualifications
#J-18808-Ljbffr