October 20, 2020
Finance Zone Head в Sanofi
Job purposes:
Finance Business Partnering support to CHC Eurasia zone (Russia, Belarus, Central Asian countries, Caucasian region countries, Ukraine):
- Long-term and short-term financial planning and forecasting including resource allocation
- Periodic performance analysis and management reporting
- Risk mitigation and anticipating environmental changes
- Management of and contribution to business development projects including business development and partnership deals
- Contribution to cash flow management and optimization
Key Accountabilities:
- Support zone management to achieve business results by providing effective financial business partnering support, financial analysis and recommendations
- Directly interact with CHC regional finance team to establish a close collaboration between local team and regional teams
- To ensure that actual financial information based on management accounting is accurate, timely and meaningful
- To contribute to the formulation of business strategies, objectives by active participation and leading budgeting and year tendencies process. To monitor budget execution, to analyze actual results in comparison with budget, last estimate
- Controlling over the compliance with the Corporate and Local policies and procedures
- To track the activities of a business unit in all countries of the zone
Detailed responsibilities:
- Monthly closing:
- Providing Sales and P&L comments
- Participation in accounting books closing of expenses: accounting results checking, calculation of accruals/provisions (related to A&P, marketing, sales force, and sales management)
- A&P analysis and comments; A&P reports to business
- GBU expenses analysis: marketing, sales management, sales force
- To be acquaint with all financial matters related to GBU activities and reporting:
- Unique contact person to Zone Head for any financial question
- Be informed/involved in matters with financial impacts to GBU results: commercial policy, accounting treatments, transfer pricing, etc
- Active participation and leading GBU in Forecast and Budget preparation:
- Leading budgeting process in order to get timely and meaningful business and financial plans
- Preparation and analysis of products, GBU P&Ls
- Preparation of financial deck
- Maintain specific CHC reporting as requested by CHC region finance team
- Ensure that business projects are evaluated and approved through calculation of project efficiency, ROI
- Ensure GBUs expenses are properly monitored and approved
- To take part in business projects by providing financial expertise, information, analysis, recommendations
- Ensure that company procedures are well implemented, control systems are effective, compliant with Group policies
Apply:
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Отзывы о компании Sanofi, этапы отбора и зарплаты на сайте Dream Job: bit.ly/dj_sanofi