Controlling Operations GBU Senior Financial analyst
Core
Senior Financial Analyst providing controlling support to local Business Units, including budget/forecast preparation, monthly closings, project tracking, and financial planning & analysis.
Role type
Senior Financial Analyst (Controlling)
Builds
Budgets, forecasts, monthly financial reports, and project tracking dashboards for Business Units.
Domain
Pharmaceutical industry, Financial Planning & Analysis (FP&A), Controlling.
Deliverable
dashboards & analysis
Required skills
Budgeting and forecasting, Monthly closing, Variance analysis, Project tracking and approval, Standard costing, SOX compliance, Financial modeling, Data analysis (Excel, Pivot tables, Macros), Stakeholder management.
Preferred skills
MBA, CPA, Pharmaceutical industry experience, Public accounting experience.
Technologies
Excel, Sanofi technology platforms.
Responsibilities
Prepare budgets and forecasts (F1/F2/Rolling), execute monthly closings and sales/expense reviews, analyze variances between actuals and budget, track project spend and capitalization, monitor manufacturing performance and standard costs, ensure compliance with internal controls and SOX, develop OPEX and headcount forecasts.
Seniority
Senior, hands-on IC
