Business Analysis Controlling Analyst

At Sanofi Consumer Healthcare, we have one overarching mission - to work passionately, challenging ourselves and our industry every day, to build a healthier future by helping people, help themselves, bringing "Health in Your Hands".

Our teams are building trusted & loved brands that connect with hundreds of millions of consumers worldwide, enabling better self-care for individuals and communities, while also contributing to a healthier planet. To fulfill this mission, we are embarking our consumers, our customers, healthcare professionals, and our employees in this journey because this is what will make us become the "Best Fast-Moving Consumer Healthcare (FMCH) Company In & For the World".

We strive to act as a force for good by integrating sustainability along our business and employees' mission and operate responsibly from both a social and environmental point of view.

To achieve this, we need strong talent who will help us shape the future of our Consumer Healthcare business and challenge our industry. At Sanofi Consumer Healthcare, we aspire to create a work environment where people can thrive, grow, and be at their best every day. Our priority is working with integrity to improve the health and well-being of people and communities where we operate, working towards making a positive impact in the world.

JOB PURPOSE

• Warrantying that accuracy and timely the structural cost closing

• Support local teams forecasting process

KEY ACCOUNTABILITIES

Participate in Monthly closing activities:

• Responsible for monthly closing activities cost and opex; including accruals review and booking, expenditure reclass among others.

• warranty that opex is correctly booked in local systems

• Analyse on a monthly basis all country/zone central costs notably: structural cost, personnel costs and headcounts, verticalized functions

Be a Business Partner for business teams:

• Support stakeholders in strategic decision-making process based on sound judgment, finance expertise and business acumen

• Partner with business teams to provide a financial evaluation of business costs and opportunities for improvements

Participate in budget & forecast:

• Develop forecast related to structural cost: work in hand with local teams in order to deliver best estimate expenditure (ensure data accuracy in a timely manner). Identifying Risk and Opportunities to present local business

• Develop budget and forecast related to central costs: run of scenarios based on local guidelines and ambitions.

Perform other finance tasks:

• Identify and request or perform Masterdata management in systems

• Participate in internal control and audit processes to ensure compliance within his/her perimeter.

KEY WORKING RELATIONSHIPS

• Finance teams: BA&C team, Financial Performance team, IA Business Partner, , GBU Financial Performance team

• Business teams: local teams (Growth Performance, Market Access, Sales Force), Global verticalized functions, HR among others

EXPERIENCE, SKILLS & KNOWLEDGE REQUIREMENTS

• Degree qualified in finance and accounting and comprehensive experience in a financial leadership role

• Strong rigor and ability to multi-task and to organize, manage and prioritize deadlines

• Ability to take ownership and ensuring the integrity of the financial operations through an impeccable understanding of the finance drivers

• A well-developed business acumen and intellectual curiosity

• Strong analytical and presentation skills with the ability to combine and present complex information in a simple manner

• Collaborative and highly proactive attitude and ability to interact and communicate appropriately with numerous stakeholders

• English is must

• Proficiency in ERP (eg. SAP) and reporting tools (eg. TM1)

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!