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