・Interactions with GBUs (S&OP, inventories, COGS competitiveness) and other platforms sites
・Support for sensitive transactions validation, access management
・Support for volumes validation with Supply Chain (site & Global)
・Financial training and financial communication to site operations teams, Compliance trainings & communication to site operations teams
・Supporting the team for improved financial performance by providing training, knowledge update & understanding of various financial performance measures like KPIs, Variances.
FINANCIAL PLANNING & ANALYSIS
Budget, Forecasts / Financial Planning & Analysis
Support Organizing and Preparing Business Financial plans with long term perspective.
Execute Standard costing reflecting actual position in compliance with group guidelines.
Support the process to identify the risks and opportunities affecting std. Cost.
Execute Financial Analysis - i) Monitoring implementation with variance analysis for products, analysis of actual results versus Business plan, Forecast etc. every month ii) Budget , LRP and Strat Plan preparation and iii) Master data maintenance.
Development & designing of tools, systems & methods
Support the Developing and designing tools, system and methods to elicit cost impact of various activities for analysis purpose.
Support the implementation of Group tools (E-Buy, MyTravel, CONCUR, API, TM1 ) ambassadors, training, KU role
Contribute to Master data issue resolution on several topics not limited to Master data in Material masters, Articulation errors, Stock picture etc
AUTONOMOUS PRODUCTION UNIT BUSINESS PARTNER
Site Business Partner, Management Reporting and Performance Analysis
Finance Business Partner for production unit
Provide accurate and effective management reporting and performance measurement for PHARMACEUITICALS operations with all Variance & financial analysis, trend analysis for future Forecast, cost control, capital management, inventories, headcount and project financial management.
Support CoGS simulation for projects, sourcing cases, scenario building for efficient ways of working.
Internal Controls, Audits & Liaison / coordination role
Adhering strictly to all applicable policies, procedures, laws and regulations
Support Site team to understand the Internal control aspects in business conduct to remain compliant within SANOFI framework y spreading awareness of Internal control aspects, ICT preparations,
Facilitate timely follow-up and closure of ICT recommendation and Internal audit / GIA action plan
Capex & Inventories Management
Support the Coordination of the capital budget proposals for PHARMACEUITICALS .
Ensure full adherence to group & local Capital expense policies & SOPs
Monitoring of authorized CAPEX & Periodic reporting in CRT and SHINe.
Support post project completion analysis to review & confirm the proposed & actual business benefit realization
Support Inventory follow up and reporting to be in line with targets including mitigation actions with Supply chain
Conduct Inventory depreciation, write-off of inventory, destruction approval workflows in line with local and group guidelines.
Execute capitalization of variances, monitoring the Inventory stock take against ERP in line with procedures.
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With more than 100,000 people in 100 countries, Sanofi is transforming scientific innovation into healthcare solutions around the globe.
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