Job summary Senior Financial Analyst role at Sanofi, providing controlling support to local Business Units, including budgeting, forecasting, and financial planning activities. Key responsibilities include operational controlling, partnering with Finance Business Partners, and ensuring accurate and timely monthly closing. The ideal candidate has 3+ years of diversified financial controlling experience, advanced Excel skills, and a Bachelor's degree in accounting or finance. Qualifications - 3+ years of diversified financial controlling experience - Advanced Excel skills - Bachelor's degree in accounting or finance Responsibilities - 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 Benefits - Flexible working policies, including up to 50% remote work - Private medical care, life and health insurance, and gender-neutral paid parental leave - Colombia is one of Sanofi's key locations for new talents, having a big footprint with the Bogota HUB and its best-in-class operation - Mexico and Argentina Play an instrumental part in creating best practice and innovation within our 3 vaccines production plants Desired requirements - Advanced English level Location Bogotá Country CO Descripción del trabajo Lorem ipsum dolor sit amet , consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare. Donec lacinia nisi nec odio ultricies imperdiet. Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula. Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit , at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus. Obtén acceso completo Accede a todos los puestos de alto nivel y consigue el trabajo de tus sueños. Inscríbete ahora