Controlling Operations GBU Senior Financial Analyst – German speaking

Main responsibilities :

• Position may be responsible for operational controlling activities for sales / gross to net and / or Industrial costing and or operating / capital expenses
• Partner closely with Finance Business Partners across GBUs, to provide cohesive and seamless support to Business Leaders
• Ensure accurate and timely monthly closing and share monthly results with Finance Business Partners as well as Budget Owners
• Prepare monthly commentary to explain variances between actual results and / or budget and forecasts
• Ensure business owners are executing the budgeted plan, including tracking actuals, approval of projects & providing direction to business owners
• Develop Opex and headcount forecasts for designated areas, in partnership with FBPs and Budget Owners
• Oversee and ensure opening and closing of projects as well as the timely capitalization beside compliance with Sanofi methods and procedure regarding Asset Management
• Ensure Standard Cost are calculated, POV analyses are followed, and manufacturing performance monitored
• Identify risks and opportunities that affect the achievement of these forecasts
• Track headcount on a monthly basis and compare to budgeted and forecasted vacancy rates, including trend analysis for key drivers of change
• Track all assumptions built into budget and forecasts
• Approve project spend and ensuring projects are budgeted properly, challenging where necessary
• Continuously challenge legacy ways of working, status quo; identify gaps, and recommend new ways of working
• Increase Financial and business acumen
• Ensure compliance with pertinent SOX controls
• Ensure compliance with all internal control requirements
• Promote efficiencies and improved ways of working across designated region and ensure best practice sharing
• Educate client groups on all aspects of financial policies and processes to ensure compliance
• Support all key Finance initiatives
• Ad hoc projects and analyses as required

Experience :

Soft skills :

Technical skills :

Education :

Preferred :

Languages :

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