Controlling Operation Transversal Senior Financial Analyst

Main responsibilities :

• Manage operational controlling activities for sales / gross to net, Globalized function operating / capital expenses
• Partner with Finance Business Partners (FBPs) to support Business Leaders
• Ensure accurate and timely monthly closing, sharing results with FBPs and Budget Owners
• Prepare monthly commentary to explain variances between actual results, budget, and forecasts
• Develop Opex and headcount forecasts, track actuals, approve projects, and provide direction to business owners
• Oversee project management, ensuring compliance with Sanofi methods and Asset Management procedures
• Identify risks and opportunities affecting forecasts, and continuously improve financial processes and compliance

Experience :

Soft skills :

Technical skills :

Education :

Preferred :

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