Senior Financial Analyst Costing NA 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. As Senior Financial Analyst within our Finance Operations Team, you'll provide controlling support to local Business Units, including preparation of budgets and forecasts, monthly closings, project approval and tracking, and other financial planning & analysis activities on a timely basis. Main responsibilities: Responsible for operational controlling activities for costing or operating expenses Partner closely with Finance Business Partners to provide cohesive support to Business Leaders Ensure accurate and timely monthly closing and share monthly results with Finance Business Partners and 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 and approval of projects Develop Opex and headcount forecasts in partnership with FBPs and Budget Owners Identify risks and opportunities affecting the achievement of forecasts Track headcount on a monthly basis and compare to budgeted and forecasted vacancy rates Track all assumptions built into budget and forecasts Approve project spend and ensure projects are budgeted properly Challenge legacy ways of working and recommend new approaches Increase Financial and business acumen Ensure compliance with SOX controls and internal control requirements Promote efficiencies and improved ways of working across the region Educate client groups on financial policies and processes Support key Finance initiatives Ad hoc projects and analyses as required About you Experience : 3+ years of diversified financial controlling experience Soft and technical skills : Ability to influence business decisions, high attention to detail, and proven ability to operate effectively under pressure. Advanced Excel skills required. Education : Bachelor's degree in accounting or finance Languages : Advanced English level Why choose us? Endless opportunities to grow your talent and drive your career. Be part of a diverse cross-cultural team with 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. Pursue Progress. Discover Extraordinary. 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