CHC Senior Financial Analyst
Bogotá, Colombia Permanent Date posted 28/06/2024CHC Senior Financial Analyst
- Location: Bogotá, Colombia
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 CHC Senior Financial Analyst within our finance team , you’ll warrantying that accuracy and timely the structural cost closing and support local teams forecasting process.
At Sanofi Consumer Healthcare, we build trusted and loved brands that connect with hundreds of millions of consumers worldwide. Our mission is to enable better self-care for individuals and communities, while also contributing to a healthier planet. 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 people who can shape the future of our business and help us on our journey to becoming the best fast-moving consumer healthcare company in and for the world.
Main responsibilities:
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 function
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
About you
- Experience: Comprehensive experience in a financial leadership role
- Soft and technical skills:
- Proficiency in ERP (eg. SAP) and reporting tools (eg. TM1)
- 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
- Education: Degree qualified in finance and accounting and
- Languages: Advanced English
Why choose us?
- You will be able to work with a regional team with scope Americas where there will be many learning opportunities.
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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Hubs
From Bogota to Budapest, Kuala Lumpur to Hyderabad – it’s your skills that help the Sanofi world go round. With a role in one of our Hubs, you’re right at the heart of our global transformation, as we fearlessly work together to cut the time it gets new treatments to patients. By making the most of your creativity and bringing your unique self you’re supportingyou’ll help others to perform at their best. Let’s make the discoveries that’ll change lives.
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