Job Information
Sanofi Group M&S Finance BA&C COGS in Bogotá, Colombia
- Location: Bogota, Colombia
About the job
CHC Business Analysis & Controlling team perform transactional finance operations of manufacturing sites and global network. Our performance drives COGs down protecting CHC competitiveness against peers. Join a dynamic team in a context of business transformation .
At Sanofi Consumer Healthcare, we have one overarching mission - to work passionately, challenging ourselves and our industry every day, to build a healthier future by helping people, help themselves, bringing “Health in Your Hands”.
Our teams are building trusted & loved brands that connect with hundreds of millions of consumers worldwide, enabling better self-care for individuals and communities, while also contributing to a healthier planet. To fulfill this mission, we are embarking our consumers, our customers, healthcare professionals, and our employees in this journey because this is what will make us become the “Best Fast-Moving Consumer Healthcare (FMCH) Company In & For the World”.
We strive to act as a force for good by integrating sustainability along our business and employees’ mission and operate responsibly from both a social and environmental point of view.
To achieve this, we need strong talent who will help us shape the future of our Consumer Healthcare business and challenge our industry. At Sanofi Consumer Healthcare, we aspire to create a work environment where people can thrive, grow, and be at their best every day. Our priority is working with integrity to improve the health and well-being of people and communities where we operate, working towards making a positive impact in the world.
Main responsibilities:
The job corresponds to a BA&C position, created in the frame of the new M&S BA&C Latam structure. The position will directly report to the Head of BA&C M&S Latam. Key responsibilities include:
Participate in Monthly closing activities
Responsible for monthly closing activities and analysis related to COGS variations (Procurement Price Variations; Exchange rate variation and Freight and Duties variations)
Responsible for Standar Cost Calculation (monthly for new itens and annual calculation) and reporting in all Sanofi system (SAP; Atlas; MarCo)
In charge of TM1 reporting (all topics related to TM1 aspects as for example: retrieve process, masterdata integrity, load and uploads, training, check consistencies)
Ensure data quality and consistency in line with standard procedures
Be a Business Partner for manufacturing site controller
Participate in the rolling forecast process acting as a partner with manufacturing site controller
Identifying Risk and Opportunities to present to manufacturing site controller
Attend internal and external audit related to BA&C activities
Participate in budget & forecast
Participate and ensuring assumptions alignment related of budget and forecast activities between BA&C; Manufacturing sites and Procurement Global
Perform Industrial reportings, ensuring deadlines are met respecting Sanofi guidelines (Actual, Rolling Forecast, Budget & Forecast exercises)
Perform other finance tasks
Strive for simplification impacting BA&C activities / routine
Partner with manufacturing site controller to provide opportunities for improvements
Partner with Procurement Global to provide main comments variations and explanations
Coordinate ah-hoc analysis / reporting processes and ensure data is submitted on time and accurately
About you
Experience :
- Previous experience in Finance, within Manufacturing and Supply is a plus.
Soft skills:
- Analytical mind, proactive, business-oriented, demonstrated communication skills, looking for continuous improvements, ability to multi-task and to organize, manage and prioritize deadlines
Technical skills:
- Advanced knowledge of Excel and PowerPoint. Experience with financial tools such as TM1 and SAP.
Education:
- Bachelor´s degree in finance or business administration.
Languages :
- Fluent in English and Spanish, French and Portuguese is a plus.
Why choose us?
Bring the miracles of science to life alongside a supportive, future-focused team.
Discover endless opportunities to grow your talent and drive your career, whether it’s through a promotion or lateral move, at home or internationally.
Enjoy a thoughtful, well-crafted rewards package that recognizes your contribution and amplifies your impact.
Take good care of yourself and your family, with a wide range of health and wellbeing benefits including high-quality healthcare, prevention and wellness programs and at least 14 weeks’ gender-neutral parental leave.
Play an instrumental part in creating best practice within our manufacturing facility.
Our Waterford site is easily accessible from the M9 and offers excellent facilities including a subsidized restaurant and newly refurbished gym.
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, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, or gender identity.
Watch our ALL IN video (https://www.youtube.com/watch?v=SkpDBZ-CJKw&t=67s) and check out our Diversity Equity and Inclusion actions at sanofi.com (https://www.sanofi.com/en/our-responsibility/equality-and-inclusiveness) !
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