Controlling Operations, M&S Senior Financial Analyst (Costing) job opportunity at Sanofi.

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DateMore Than 30 Days Ago bot
Sanofi Controlling Operations, M&S Senior Financial Analyst (Costing)
Experience: 8-years
Pattern: full-time
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M&S Senior Financial Analyst (Costing)

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degreeMBA
loacation Petaling Jaya, Malaysia
loacation Petaling Jaya....Malaysia

About the job The role is part of a high performing team centered on Finance transformation and becoming a best-in-class Finance organization.  As a Controlling Operations, M&S Senior Financial Analyst. you will provide controlling support to their local Business Units, including preparation of budgets and forecasts (Budget / C1 / C2 / Quarterly Landings / Rolling Forecast), monthly closings, project approval and tracking, and other financial planning & analysis activities on a timely basis.  As part of the Finance Operations and Transformation team, there will be many opportunities to improve processes and improve collaboration with your Finance partners and business partners to grow and demonstrate your analytical and interpersonal abilities. Main responsibilities: Ensure Industrial standard Cost is calculated in compliance with Group Methods & procedures.   Ensures strong monitoring of the Industrial KPIs to actively contribute to achieve the defined objectives for his/her perimeter Deliver accurate reporting and provide meaningful variance analysis (Absorption, Yield, destruction) Propose and implement continuous improvement and process simplification opportunities Work effectively across multiple systems (SAP, Boost, Power BI, etc.) Increase Financial and business acumen Build in close collaboration with neighboring function (supply chain, procurement, Production) all forecast requirement such as Budget, C1/C2 & rolling forecast Identify risks and opportunities that affect the achievement of these forecasts and clearly communicate to site Business partner and Budget Owners. Ensure business owners are executing the budgeted plan, including tracking actuals, approval of projects & providing direction to business owners  Support finance transformation on all key finance initiatives such as SAP implementation, harmonization & Standardization of our processes / reporting Ensure compliance with pertinent SOX & internal controls  Promote efficiencies and improved ways of working across designated Manufacturing & Supplies sites and ensure best practice sharing  Build strong partnerships with Finance Business Partners (FBP), promoting information-sharing and close collaboration to best support the functions locally and globally Partner with One Finance Experience to develop an environment of learning and the development of the Finance talent for the future; seek growth opportunities for team members to enable continuous growth    Create a positive, supportive, and inclusive atmosphere for team and neighboring functions despite uncontrollable circumstances  About you   Experience :    8+ years of experience in diversified financial controlling or accounting Soft skills : Demonstrated results building partnerships with multi-levels across businesses required.   Must have the ability to influence and shape business decisions.   Must have high attention to detail, quality and proven ability to operate effectively under pressure and strict deadlines   Ability to lead through influence including demonstrated facilitator skills  Strong organization skills: ability to track and manage a high volume of projects at a detailed level  Ability to develop a rapport and credibility with key stakeholders  Ability to work effectively across international work streams  Demonstrated organization savvy and self- awareness   Adaptable and able to work in complex matrix environment  Change agent who can propose, lead, and drive changes   Technical skills :  Advanced excel skills Must be able to download data and use pivot tables, V-look ups, macros, etc. Demonstrated experience modeling ethical behavior in challenging situations required  Excellent written and oral communication skills  Strong analytical capabilities with attention to detail and strategic thinking  Proven experience working across multiple internal stakeholders  Technology savvy, business orientation, and agile learning abilities required  Capable of working in multiple systems and tools  Solid grasp of evolving Sanofi technology platforms, processes, and controls including SAGA   Education : Bachelor’s/master’s degree in accounting or finance is required Preferred : MBA and/or CPA, Pharmaceutical and public accounting experience Commercial Finance and Gross to Net TM1 and SAP experience      Pursue progress , discover extraordinary Better is out there. Better medications, better outcomes, better science. But 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. So, let’s be those people. At Sanofi, we provide equal opportunities to all regardless of race, colour, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, ability or gender identity. Watch our ALL IN video and check out our Diversity Equity and Inclusion actions at sanofi.com !

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