Finance Performance Lead
Le contenu du poste est libellé en anglais car il nécessite de nombreuses interactions avec nos filiales à l’international, l'anglais étant la langue de travail.
CONTEXT
At Sanofi CHC, we have one shared purpose - we work passionately, every day, to serve healthier, fuller lives. Our marketing philosophy is driven by this purpose and everything we do is centered around people - our consumers, our customers, healthcare professionals, and our employees - across the world.
We are building brands that serve 1bn consumers worldwide, so that they can live healthier, fuller lives. In order to do this better than anybody else, we aspire to become the most consumer-centric Consumer Healthcare company. We want to be market shapers and achieve category leadership in the categories that we play in - delivered through strong global-local partnership. We are a people first business, placing consumers at the heart of everything we do through uncovering and activating deep consumer and shopper insights, for example.
As a top 3 global CHC player, we want to raise the bar in terms of our strategic and operational capabilities to enable sustainable, above-market growth. In order to achieve this, we need strong talents that will help us shape the future of CHC while sharing our core values of courage, teamwork, respect and integrity.
In this Role, the Finance Performance Lead provide analysis of financial performance, challenge management in decision-making process and foster performance improvement.
MAIN MISSION
- Provide accurate and effective management reporting related to trend analysis for future forecasts
- Responsible for COGS calculations during Budget
- Business Partner for Manufacturing, Supply & Manufacturing excellence teams on site
- Play an active role in identifying areas to maintain/decrease cost of good
- Performance follow up for valorization of improvement plans, follow up of implementation and identifications of mitigating actions
- Provide accurate analysis of Manufacturing Industrial Performance during monthly reporting (Yield, Added Value...)
- Contribute to execution of key optimization/transformation projects
OTHER
- Support to prepare investments business cases, payback calculations
- Key User Controlling for ERP Athena (GPAO)
PROFILE
Professional Experience
- 3/5 Years’ experience in Finance as IA Finance Business Partner
Major Skills and Competencies
- Pack Office/SAP/TM1 is a +
- Financial/analytical Ability
- Accounting & Costing methods
- Recognized capacity to serve as a Business Partner among peers
- Proven ability to manage multiple projects, work autonomously and effectively with cross-functional partners and drive process improvement initiatives across an organization
- Strong inter-cultural skills and eagerness to work in an international setting
- Excellent organizational and analytical skills as well as communication skills to build commitment create adherence and report to management
- Fluency in English
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.
As part of its diversity commitment, Sanofi is welcoming and integrating people with disabilities.
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