Medical Senior Financial Analyst
- Location: Bogotá, Colombia
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 Medical Senior Financial Analyst within our Controlling Operations Team, you’ll provide controlling support, including preparation of budgets and forecasts (Budget / Forecast / 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:
- Support the month-end and quarter-end closing activities: prepare accruals and journal entries to be posted in SAP and manage and correct master data in financial systems (SAP and TM1). This will include supporting sales and/or opex and/or areas with complexities which require additional technical knowledge (i.e., Gross to Net, Fringe, CAPEX, etc.).
- Manage Personnel Costs controlling, including STI (Bonus) Accrual and True-Up Process.
- Prepare analysis to substantiate appropriate balance sheet accruals, prepaids or reserves (gross to net), and prepare monthly account reconciliations with clear explanations of balance fluctuations.
- Support the financial reporting process, providing results directly to Controllers for monthly commentary and variance analysis, including trends, risks, and opportunities.
- Partner with Finance Business Partners and Controllers to analyze spend activities, commitments tracking, and support monthly commentary for variance analysis between actuals and forecast.
- Ensure compliance with all SOX and internal control processes, complete monthly control checklist activities, and identify process simplification opportunities through continuous improvement.
- Act as process owner for all master data maintenance and updates, and system-related activity to support accurate and timely financial operations.
About you
- Experience: More than 3 years of diversified financial controlling experience.
- Soft skills: Demonstrated results building partnerships with multi-levels across businesses, ability to influence and shape business decisions, and high attention to detail.
- Technical skills: Advanced Excel skills, SAP knowledge and proven experience working across multiple internal stakeholders.TM1 knowledge is highly desirable.
- Education: Bachelor's degree in accounting or finance is required.
- Languages: Advanced English level.
Why choose us?
- Discover endless opportunities to grow your talent and drive your career, whether it’s through a promotion or lateral move, at home or internationally.
- You’ll be part of leading the first experiences a job seeker has with Sanofi and ensuring it is best-in-class and driving conversions.
- You’ll be part of a truly diverse cross-cultural team and can have real business impact.
- 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.
Pursue Progress. Discover Extraordinary.
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. You can be one of those people. Chasing change, embracing new ideas and exploring all the opportunities we have to offer. Let’s pursue progress. And let’s discover extraordinary together.
At Sanofi, we provide equal opportunities to all regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, or gender identity.
Watch our ALL IN video and check out our Diversity Equity and Inclusion actions at sanofi.com!
#LI-LAT
#LI-Hybrid
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!