Standszám:
Main responsibilities:
Manage operational controlling activities for sales/gross to net, industrial costing, and 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.
About you
Expected skills and experience:
Diversified financial controlling experience.
Soft skills:
Proven ability to build partnerships and influence business decisions.
High attention to detail and ability to work under pressure and strict deadlines.
Strong organizational skills for managing multiple projects.
Effective at leading through influence and developing rapport with stakeholders.
Adaptable and able to work in a complex, international matrix environment.
Technical skills:
Advanced Excel skills, must be able to download data and use pivot tables, V-look ups, macros, etc.
Demonstrated ethical behavior, strong analytical capabilities, and strategic thinking.
Excellent written and oral communication skills in English and French, with proven experience working across multiple stakeholders.
Technology savvy, agile learner with proficiency in Sanofi platforms, systems, and tools.
Education:
Bachelor’s degree in Accounting or Finance or any related field is required.
Preferred:
MBA and/or CPA.
Pharmaceutical and public accounting experience.
Commercial Finance and Gross to Net.
TM1 and SAP experience.
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