The Financial Analyst will provide controlling support to their local Business Units, including preparation of budgets and forecasts, monthly closings, project approval and tracking, and other financial planning & analysis activities on a timely basis
Job Summary
The Financial Analyst will provide controlling support to their local Business Units, including preparation of budgets and forecasts, 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.
This person will help to identify and implement new ways of working as we transform the way Sanofi Controls Sales, Industrial Costing, Opex & CAPEX.
Matching Summary
The Financial Analyst will provide controlling support to their local Business Units, including preparation of budgets and forecasts, monthly closings, project approval and tracking, and other financial planning & analysis activities on a timely basis.
Skills & Requirements
Must-have
Financial controlling experience
Advanced Excel skills
Monthly closing and reporting
Budgeting and forecasting
Financial planning and analysis
SOX controls compliance
Nice-to-have
Building partnerships across businesses
Influencing business decisions
High attention to detail and quality
Operating under pressure and strict deadlines
Facilitator skills
Adaptable in complex matrix environment
Change agent
Key Requirements
3+ years of diversified financial controlling experience