Financial Planning and Analysis Controller at Sanofi

Kantoor: 
Sanofi
Referentie: 
1370421
Jobtype: 
Vast contract
Contract type: 
Bediende
Functieomschrijving: 

We are currently looking for a Financial Planning and Analysis Controller.

The goal is to produce effective reports using financial systems as well as excel. The role also includes managing the internal control process. The successful candidate will work within the current structure of the Geel site and will fulfill various financial needs to numerous site and network stakeholders.

This person will act as a lead for financial reporting and internal control monitoring. However the key responsibilities for this position are transformative in nature and will follow the needs of the site.

  • This includes performing actuals & budget reporting, consolidation of commentary & variances, running ad-hoc reports & analysis.

    • Enforce good, standardized use of financial systems (HFM, Essbase, Smartview, SAP)

    • Prepare Industrial Dashboard (TdB / P&L) analyses and HFM submissions for Long Range Plan/Budget/Actuals/Forecast/Rolling Forecast

    • Support compilation of commentary for submissions

    • Create efficiencies on closing & reporting activities

    • Communicate clearly at different levels within the organization both verbally and in writing

    • Supports further enrollment of existing systems/tools (TM1, HFM etc.)

  • This position will also be heavily involved in close activities with regards to accruals and allocations.

  • The successful candidate will support the business controllers in performing more in depth expense analysis.

  • The candidate will be the internal control contact for the site and corporate. He / She needs to run the internal control process in an autonomous way.

  • Participate in ad-hoc projects as necessary.

  • We are looking for a candidate who has a proven track record of process improvement & simplification and a solid knowledge of financial systems/tools.

Profiel: 

We are looking for a candidate who has a proven track record of process improvement & simplification and a solid knowledge of financial systems/tools.

  • Master with focus in finance/accounting and 3-5 years of relevant experience
  • System minded: preferable experience with Excel, PPT, SAP, TM1, Smartview and/or Essbase

  • Mindset: accurate, pro-active, team player, stress-resistant, continuous improvement

  • Language: Dutch & English is must, French is nice to have

  • Biotech or pharmaceutical industry work experience is preferable

  • Good communication and networking skills (transversal collaboration)

  • Ability to synthesize and explain complex topics to non-experts

  • Capacity to coordinate several activities and stakeholders 

  • Hands on and can do attitude

  • Self-starter with strong drive and enthusiasm

  • Experience in expense controlling

Aanbod: 
  • A full time job with a unlimited time contract
  • An attractive compensation package a day shift employment with gliding working hours