Senior Financial Analyst

Posted 4 Days Ago
Be an Early Applicant
Petaling Jaya, Petaling, Selangor
3-5 Years Experience
Healthtech
The Role
Provide controlling support to local Business Units, preparation of budgets and forecasts, monthly closings, project approval and tracking, financial planning & analysis activities. Responsible for operational controlling activities, partnering with Finance Business Partners, ensuring accurate monthly closing, developing forecasts, tracking headcount, and promoting efficiencies across designated region.
Summary Generated by Built In

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 Senior Financial Analyst, you'll provide controlling support to their local Business Units, including preparation of budgets and forecasts (Budget / F1 / F2 / Quarterly Landings / Rolling Forecast), monthly closings (sales & expense reviews, scorecards), project approval and tracking, and other financial planning & analysis activities on a timely basis. 

Main responsibilities:

  • Position may be responsible for operational controlling activities for sales/gross to net and/or operating expenses
  • Partner closely with Finance Business Partners across GBUs, to provide cohesive and seamless support to Business Leaders
  • Ensure accurate and timely monthly closing and share monthly results with Finance Business Partners as well as Budget Owners
  • Prepare monthly commentary to explain variances between actual results and/or budget and forecasts
  • Ensure business owners are executing the budgeted plan, including tracking actuals, approval of projects & providing direction to business owners
  • Develop Opex and headcount forecasts for designated areas, in partnership with FBPs and Budget Owners
  • Identify risks and opportunities that affect the achievement of these forecasts
  • Track headcount on a monthly basis and compare to budgeted and forecasted vacancy rates, including trend analysis for key drivers of change
  • Track all assumptions built into budget and forecasts
  • Approve project spend and ensuring projects are budgeted properly, challenging where necessary
  • Continuously challenge legacy ways of working, status quo; identify gaps, and recommend new ways of working
  • Increase Financial and business acumen 
  • Ensure compliance with pertinent SOX controls
  • Ensure compliance with all internal control requirements
  • Promote efficiencies and improved ways of working across designated region and ensure best practice sharing
  • Educate client groups on all aspects of financial policies and processes to ensure compliance
  • Support all key Finance initiatives
  • Ad hoc projects and analyses as required

About you

  • Experience:
    • 3+ years of diversified financial controlling experience
  • 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 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

Why choose us?

  • Bring the miracles of science to life alongside a supportive, future-focused team.
  • Discover endless opportunities to grow your talent and drive your career, whether it’s through a promotion or lateral move, at home or internationally.
  • Enjoy a thoughtful, well-crafted rewards package that recognizes your contribution and amplifies your impact.

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!

Top Skills

Excel
The Company
Chennai, Tamil Nadu
85,000 Employees
On-site Workplace
Year Founded: 1973

What We Do

We are Sanofi, an innovative global healthcare company. We chase the miracles of science to improve people’s lives.

Our team, across some 100 countries, is dedicated to transforming the practice of medicine by working to turn the impossible into the possible. We provide potentially life-changing treatment options and life-saving vaccine protection to millions of people globally, while putting sustainability and social responsibility at the center of our ambitions.

Interactions with this account must comply with the Terms: https://bit.ly/sanofi-terms

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