Приглашается к сотрудничеству Finance Zone Head в фармацевтическую компанию Sanofi.
Job purposes:
Finance Business Partnering support to CHC Eurasia zone (Russia, Belarus, Central Asian countries, Caucasian region countries, Ukraine):
Long-term and short-term financial planning and forecasting including resource allocation
Periodic performance analysis and management reporting
Risk mitigation and anticipating environmental changes
Management of and contribution to business development projects including business development and partnership deals
Contribution to cash flow management and optimization
Key Accountabilities:
Support zone management to achieve business results by providing effective financial business partnering support, financial analysis and recommendations
Directly interact with CHC regional finance team to establish a close collaboration between local team and regional teams
To ensure that actual financial information based on management accounting is accurate, timely and meaningful
To contribute to the formulation of business strategies, objectives by active participation and leading budgeting and year tendencies process. To monitor budget execution, to analyze actual results in comparison with budget, last estimate
Controlling over the compliance with the Corporate and Local policies and procedures
To track the activities of a business unit in all countries of the zone
Detailed responsibilities:
Providing Sales and P&L comments
Participation in accounting books closing of expenses: accounting results checking, calculation of accruals/provisions (related to A&P, marketing, sales force, and sales management)
A&P analysis and comments; A&P reports to business
GBU expenses analysis: marketing, sales management, sales force
To be acquaint with all financial matters related to GBU activities and reporting:
Unique contact person to Zone Head for any financial question
Be informed/involved in matters with financial impacts to GBU results: commercial policy, accounting treatments, transfer pricing, etc
Active participation and leading GBU in Forecast and Budget preparation:
Leading budgeting process in order to get timely and meaningful business and financial plans
Preparation and analysis of products, GBU P&Ls
Preparation of financial deck
Maintain specific CHC reporting as requested by CHC region finance team
Ensure that business projects are evaluated and approved through calculation of project efficiency, ROI
Ensure GBUs expenses are properly monitored and approved
To take part in business projects by providing financial expertise, information, analysis, recommendations
Ensure that company procedures are well implemented, control systems are effective, compliant with Group policies.
