Controlling Operations SD Supply Chain Sr Analyst LATAM

Controlling Operations SD Supply Chain Sr Analyst LATAM

• 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 Controlling Operations SD Supply Chain Sr Analyst LATAM within our Controlling Operations M&S Team, you’ll be responsible for operational controlling activities for Manufacturing and Supply.

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 compared to budgeted and forecasted vacancy rates, including trend analysis for key drivers of change
• Track all assumptions built into budget and forecasts
• Approve project spend and ensuring projects are budgeted properly, challenging where necessary 
• Continuously challenge legacy ways of working, status quo; identify gaps, and recommend new ways of working
• Increase Financial and business acumen
• Ensure compliance with pertinent SOX controls 
• Ensure compliance with all internal control requirements  
• Promote efficiencies and improved ways of working across designated region and ensure best practice sharing 
• Educate client groups on all aspects of financial policies and processes to ensure compliance  
• Support all key Finance initiatives    
• Ad hoc projects and analyses as required  

About you

• Experience: 3+ years of M&S controlling experience.
• Soft skills:
• Demonstrated results building partnerships with multi-levels across businesses required.
• Must have the ability to influence and shape business decisions.
• Must have high attention to detail, quality and proven ability to operate effectively under pressure and strict deadlines.
• Ability to lead through influence including demonstrated facilitator skills.
• Strong organization skills: ability to track and manage a high volume of projects at a detailed level.
• Ability to develop a rapport and credibility with key stakeholders.
• Technical skills:
• Advanced excel skills.
• 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 leave
• Colombia 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!