[T-658] | SENIOR FINANCIAL ANALYST (QUEDAN 3 DÍAS)

Sanofi


Senior Financial Analyst - Location: Bogotá, ColombiaAbout the job Our Hubs are a crucial part of how we innovate,improving performance across every Sanofi department and providinga springboard for the amazing work we do. Build a career and youcan be part of transforming our business while helping to changemillions of lives. Ready? As Senior Financial Analyst within ourControlling Operations team, you’ll provide controlling support tolocal Business Units, including preparation of budgets andforecasts (Budget/F1/F2/Quarterly Landings/Rolling Forecast),monthly closings (sales & expense reviews/scorecards), projectapproval and tracking, and other financial planning & analysisactivities on a timely basis. Main responsibilities: - Beresponsible for operational controlling activities for sales/grossto net and/or operating expenses - Partner closely with FinanceBusiness Partners across GBUs, to provide cohesive and seamlesssupport to Business Leaders - Ensure accurate and timely monthlyclosing and share monthly results with Finance Business Partners aswell as Budget Owners - Prepare monthly commentary to explainvariances between actual results and/or budget and forecasts -Ensure business owners are executing the budgeted plan, includingtracking actuals, approval of projects & providing direction tobusiness owners - Develop Opex and headcount forecasts fordesignated areas, in partnership with FBPs and Budget Owners -Identify risks and opportunities that affect the achievement ofthese forecasts - Track headcount on a monthly basis and compare tobudgeted and forecasted vacancy rates, including trend analysis forkey drivers of change - Track all assumptions built into budget andforecasts - Approve project spend and ensuring projects arebudgeted properly, challenging where necessary - Continuouslychallenge legacy ways of working, status quo; identify gaps, andrecommend new ways of working - Increase Financial and businessacumen - Ensure compliance with pertinent SOX controls - Ensurecompliance with all internal control requirements - Promoteefficiencies and improved ways of working across designated regionand ensure best practice sharing - Educate client groups on allaspects of financial policies and processes to ensure compliance -Support all key Finance initiatives - Ad hoc projects and analysesas required About you - Experience: 3+ years of diversifiedfinancial controlling experience - Soft and technical skills:Demonstrated results building partnerships with multi-levels acrossbusinesses, ability to influence and shape business decisions andhigh attention to detail. Advanced excel skills and provenexperience working across multiple internal stakeholders. -Education: Bachelor's degree in accounting or finance is required -Languages: Advanced English level Why choose us? - Discover endlessopportunities to grow your talent and drive your career, whetherit’s through a promotion or lateral move, at home orinternationally. - You’ll be part of leading the first experiencesa job seeker has with Sanofi and ensuring it is best-in-class anddriving conversions. - You’ll be part of a truly diversecross-cultural team and can have real business impact. - Flexibleworking policies, including up to 50% remote work. - Privatemedical care, life and health insurance, and gender-neutral paidparental leave - Colombia is one of Sanofi’s key locations for newtalents, having a big footprint with the Bogota HUB and itsbest-in-class operation. - Mexico and Argentina Play aninstrumental part in creating best practice and innovation withinour 3 vaccines production plants. Pursue Progress. DiscoverExtraordinary. Progress doesn’t happen without people – people fromdifferent backgrounds, in different locations, doing differentroles, all united by one thing: a desire to make miracles happen.You can be one of those people. Chasing change, embracing new ideasand exploring all the opportunities we have to offer. Let’s pursueprogress. And let’s discover extraordinary together. At Sanofi, weprovide equal opportunities to all regardless of race, color,ancestry, religion, sex, national origin, sexual orientation, age,citizenship, marital status, disability, or gender identity. Watchour ALL IN video and check out our Diversity Equity and Inclusionactions at sanofi.com! #LI-LAT #LI-Hybrid null#J-18808-Ljbffr

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