Finance Business Partner - FBP
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| Finance Business Partner - FBP |
Finance Business Partner - FBP
Key Responsibilities And Tasks
Business Partnering
Attend and participate in strategic business meetings
Provide Business Partnering support to operating decisions,
investment decisions & special projects
Validation of all advertising and promotional expenses with respect to
budget/forecast
Check all product related expenses for budget sufficiency
Provide all financial support during the budget/forecast reviews
Provide monthly results
Budgeting, Forecasting & Mgmt. Reporting (3YFF, F1, F2, Ad hoc,
Landings)
Determine assumptions and targets (revenue, OPEX, headcount, etc.)
Analyze output & produce commentary
Review output, validate with Finance colleagues and prepare
presentations
Present and review output with customers
Other ad hoc forecasting & Ad hoc reports
Follow actual monthly year to date, MAT and year to go sales:
Sales achievement vs. budget and prior year,
Price, volume and mix bridges.
Analyze actual, budget and trend P&L:
Monthly reporting on actual expenses vs. budget and trends.
Actual product contribution vs. budget and trends.
Monthly Closing
Monitoring Sales, P&L and Headcount before reporting to headquarters
Monthly analysis of P&L vs. prior year, budget and forecast
Ensure proper allocations across different P&L lines and management centers
Others
Perform other duties as assigned.
Respect of company’s values, code of ethics and social charter.
Respect of personal data protection charter.
Responsible for applying the HSE related requirements for the company in all related working
procedures.
Job-holder Entry Requirements
Key “MUST HAVE” competencies, skills & experiences
Bachelor of commerce (Accounting) English section
4-7 years of Financial Planning & Analysis experience in a related position or Pharma Industry
High analytical skills
High communication skills
Excellent knowledge of computer skills
Excellent command of English
Excellent presentation and reporting skills
“Desirable” / Compromise Experience
CPA or MBA holder is an asset
Lean Competencies
Act for Change
Strive for Results
Commit to Customers
Cooperate Transversely
Finance Business Partner - FBP
At Sanofi diversity and inclusion is foundational to how we operate and embedded in our Core
Values. We recognize to truly tap into the richness diversity brings we must lead with inclusion and
have a workplace where those differences can thrive and be leveraged to empower the lives of our
colleagues, patients and customers.
We respect and celebrate the diversity of our people, their backgrounds and experiences and provide
equal opportunity for all.
To Apply : http://bit.ly/2XSiKnj
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