Talent Pool: Senior Financial Controlling Analyst – Cost & Budget

Senior Financial Controlling Analyst – Cost & Budget

Location: Bogotá, Colombia

Please keep in mind this a talent pool posting, when we start with the formal recruitment process, you’ll be contacted by the Talent Acquisition team.

About the job

Our Hubs are a crucial part of how we innovate, improving performance across every Sanofi department and providing a springboard for the amazing work we do. Build a career and you can be part of transforming our business while helping to change millions of lives. Ready? As Senior Financial Controlling Analyst – Cost & Budget within our Controlling Operations Team, you’ll provide controlling support to their local Business Units, including preparation of budgets and forecasts (Budget / F1 / F2 / Quarterly Landings / Rolling Forecast), monthly closings (sales & expense reviews, scorecards), project approval and tracking, and other financial planning & analysis activities on a timely basis.

Main responsibilities:

• Operational controlling activities for sales/gross to net and/or operating 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 
• Cost Control: Monitor and analyze production costs, materials, labor and other operating expenses, ensuring they are aligned with established budgets and objectives
• Budgeting: Participate in the development of annual budgets, forecasting costs and collaborating with other departments to ensure effective financial planning.
• Financial Reporting: Develop and present periodic reports on cost status, including variances to budget, explanations of variances, and recommendations for maintaining financial control.
• Variance Analysis: Identify causes of cost variances and work with appropriate departments to implement corrective actions when necessary.
• Process Review: Assist in the review of operational processes and propose improvements to optimize efficiency and reduce unnecessary costs.
• Inventory tracking: Monitor inventory levels and help manage procurement to ensure material costs are controlled and efficient.
• Regulatory Compliance: Ensure that all cost control activities comply with internal regulations and company financial policies

About you 

• Experience:  3+ years of diversified financial controlling experience and  costing experience

• Soft and technical skills:  Demonstrated results building partnerships with multi-levels across businesses, ability to influence and shape business decisions, high attention to detail, quality and proven ability to operate effectively under pressure and strict deadlines and ability to lead through influence including demonstrated facilitator skills. Advanced excel skills and Proven experience working across multiple internal stakeholders. 

• Education:  Bachelor's degree in accounting or finance is required 

• Languages:  Advanced English level 

Why choose us?

• Discover endless opportunities to grow your talent and drive your career, whether it’s through a promotion or lateral move, at home or internationally.
• You’ll be part of leading the first experiences a job seeker has with Sanofi and ensuring it is best-in-class and driving conversions.
• You’ll be part of a truly diverse cross-cultural team and can have real business impact.
• Flexible working policies, including up to 50% remote work.
• Private medical care, life and health insurance, and gender-neutral paid parental leave
• Colombia is one of Sanofi’s key locations for new talents, having a big footprint with the Bogota HUB and its best-in-class operation.
• Mexico and Argentina Play an instrumental part in creating best practice and innovation within our 3 vaccines production plants.

PursueProgress. Discover Extraordinary.

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. You can be one of those people. Chasing change, embracing new ideas and exploring all the opportunities we have to offer. Let’s pursue Progress. And let’s discover Extraordinary together.

At Sanofi, we provide equal opportunities to all regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, or gender identity.

Watch our ALL IN video and check out our Diversity Equity and Inclusion actions at sanofi.com!

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