CHC Senior Financial Analyst Location: Bogotá, Colombia About the job Opella, the Consumer Healthcare business unit of Sanofi, is the purest and third-largest player globally in the Over-The-Counter (OTC) & Vitamins, Minerals & Supplements (VMS) market. We have an unshakable belief in the power of self-care and the role it can play in creating a healthier society and a healthier planet. That's why we want to make self-care as simple as it should be by being consumer-led always, with science at our core. Through our unique and balanced portfolio of more than 100 loved brands, including 15 global and local high-growth challengers such as Allegra, Dulcolax and Buscopan, we deliver our mission: helping more than half a billion consumers worldwide take their health in their hands. This mission is brought to life by an 11,000-strong team, 13 best-in-class manufacturing sites, and 4 specialized science and innovation development centers. We are also proud to be the first major fast-moving consumer healthcare company to achieve B Corp certification. Join us on our mission. Health. In your hands. As CHC Senior Financial Analyst within our finance team, you'll ensure accuracy and timeliness in the structural cost closing and support local teams in the forecasting process. Main responsibilities: Participate in Monthly closing activities
Responsible for monthly closing activities cost and opex; including accruals review and booking, expenditure reclass among others Ensure that opex is correctly booked in local systems Analyze on a monthly basis all country/zone central costs notably: structural cost, personnel costs and headcounts, verticalized function Be a Business Partner for business teams
Support stakeholders in strategic decision-making process based on sound judgment, finance expertise and business acumen Partner with business teams to provide a financial evaluation of business costs and opportunities for improvements Participate in budget & forecast
Develop forecast related to structural cost: work with local teams to deliver best estimate expenditure (ensure data accuracy in a timely manner). Identifying Risks and Opportunities to present to local business Develop budget and forecast related to central costs: run scenarios based on local guidelines and ambitions Perform other finance tasks:
Identify and request or perform Masterdata management in systems Participate in internal control and audit processes to ensure compliance within his/her perimeter Key Working Relationships Finance teams: BA&C team, Financial Performance team, IA Business Partner, GBU Financial Performance team Business teams: local teams (Growth Performance, Market Access, Sales Force), Global verticalized functions, HR among others About you Experience : Comprehensive experience in a financial leadership role Soft and technical skills :
Proficiency in ERP (e.g., SAP) and reporting tools (e.g., TM1) Strong rigor and ability to multi-task and to organize, manage and prioritize deadlines Ability to take ownership and ensure the integrity of the financial operations through an impeccable understanding of the finance drivers A well-developed business acumen and intellectual curiosity Strong analytical and presentation skills with the ability to combine and present complex information in a simple manner Collaborative and highly proactive attitude and ability to interact and communicate appropriately with numerous stakeholders Education : Degree qualified in finance and accounting Languages : Advanced English Why choose us? You will be able to work with a regional team with scope Americas where there will be many learning opportunities. 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. #J-18808-Ljbffr