Finance Controller - VIE Contract (W/M)
Sanofi
Dubai
منذ 13 يوم

iMove, the Sanofi VIE Program, is available to citizens of the European Economic Area (EU + Norway, Liechtenstein and Iceland) aged between 18 and 28.

PLEASE NOTE that since this program is primarily an international development program, candidates cannot apply to a VIE assignment in their own country of citizenship.

PLEASE NOTE that applications that are only submitted in French cannot be considered by our non-French speaking partners at Sanofi worldwide.

Therefore, only applications that are submitted in English will be considered.

At Sanofi diversity and inclusion is foundational to how we operate and is embedded in our Core Values. We respect the diversity of our people, their backgrounds and experiences.

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 employees, patients and customers.

We are looking for a candidate for a VIE mission of :

Finance Controller - VIE Contract (W / M)

Responsibilities :

  • Budgets, forecasts and monthly trends :
  • Organizing and coordinating the budget and forecasts processes (region calendar, guidelines, etc.)
  • Consolidating region financial data (Sales, Gross margin and Opex) and challenging countries assumptions
  • Ensuring the alignment with corporate guidelines
  • Preparing and coordinating region / headquarters budget
  • Coordinating monthly sales forecast & quarterly Profit & Loss landing
  • Submitting the budget, forecasts and the monthly trends in the tools
  • Monthly closing & reporting :
  • Coordinating the monthly closing & reporting process with local and corporate teams (calendar, monthly calls )
  • Calculating & updating the monthly provisions with the Multi-Country Organisations and ensuring high quality of reporting v.s Group procedures
  • Performance review :
  • Participating actively to the region budget execution and making suggestions to improve the performance
  • Organizing a periodic performance review with regional controllers
  • Preparing and publishing the region monthly dashboards
  • Analyzing and commenting monthly results (Sales, Gross to Net, Gross margin, Profit and Loss and Headcount) and alerting about the variances vs budget
  • Implementing Opex (operating expense) follow up and performing the analysis by country, function and nature and sharing it with the region team
  • Commercial policy & profitability analysis :
  • Participating actively in the preparation of the annual commercial policy
  • Analyzing the country, market and product performance, including price and volumes analysis
  • Providing the regional teams with profitability analysis and working on action plan for low profitability products / markets
  • Preparing the ad hoc financial analysis
  • Budget control :
  • Coordinating the budget control and Opex monitoring
  • Performing a monthly analysis of Opex by country and nature
  • Guaranteeing the respect of Approval of costs process and the delegation of authority
  • Guaranteeing the right allocation of expenses by nature, cost center and department
  • Audit, Compliance & Internal control :
  • Following the internal audit recommendations and their implementation
  • Guaranteeing the implementation and respect of the Group SOP (Standing Operation Procedure)
  • Alerting the Management about any deviation and non-compliant transaction
  • Requirements :
  • Education :
  • Education :
  • Master degree in commerce, finance, accounting or controlling
  • Related experience :
  • Min 1 year of experience in a related position
  • Skills :
  • English section (French is an asset)
  • High controlling and analytical skills
  • Excellent knowledge of financial reporting flows
  • Excellent computer skills, including financial tools & ERP (Enterprise Resource Planning) systems
  • Other :
  • Excellent presentation and reporting skills
  • Focus on the target and strive for results
  • High communication and team & project management skills
  • Excellent organization and high capacity to work on complex projects
  • Confident, respect of deadlines and commitment
  • 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.

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