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 Senior Financial Analyst within our Finance Operations Team, you’ll provide controlling support to their local Business Units, including preparation of budgets and forecasts (Budget / F1 / F2 / 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: 

Position may 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 

 

About you  

Experience:  3+ years of diversified financial controlling experience 

Soft and technical skills:  Demonstrated results building partnerships with multi-levels across businesses, ability to influence and shape business decisions, high attention to detail, quality and proven ability to operate effectively under pressure and strict deadlines and ability to lead through influence including demonstrated facilitator skills. Advanced excel skills and Proven experience working across multiple internal stakeholders. 

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 leaveColombia 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!