FINANCE CONTROLLER CHC HF

Job description

Enterprise:
Sanofi is a global life sciences company committed to improving access to healthcare and supporting the people we serve throughout the continuum of care. From prevention to treatment, Sanofi transforms scientific innovation into healthcare solutions, in human vaccines, rare diseases, multiple sclerosis, oncology, immunology, infectious diseases, diabetes and cardiovascular solutions and consumer healthcare. More than 110,000 people at Sanofi are dedicated to make a difference on patients’ daily life, wherever they live and enable them to enjoy a healthier life.
Program SaVIE (VIE of Sanofi) is available to citizens of the European Economic Area (EU + Norway, Liechtenstein and Iceland) aged between 18 and 28. PLEASE NOTE since the VIE Program is primarily an international development program, candidates cannot apply to a VIE assignment in their own country of citizenship.
Only applications that are submitted in English will be considered.
MISSION:
To "assist the Business Controlling Manager, as directed, in Business partnering based in Nairobi. To manage the budgeting and forecasting processes and preparation of Budget and forecast packages, providing monthly dashboard on financial performance, tracking Safes out numbers, Monthly Reporting and analysis, Data analytics for decision making, driving price approvals, Liaison with Africa region controlling team and responding to their queries and any other financial projects that are required.
Main tasks will include:
- Internal monthly reporting, monitoring and analyzing of sales, COGS/MARCO and A&P and other product related costs,
- Budgeting forecasts and other planning processes and other ad hoc reporting.
Priorities:
- Internal monthly, quarterly and yearly reporting, budgeting and planning according to corporate guidelines and agreed time lines
- Supporting BAH BU heads as well as the affiliate's Business Controlling Manager on financial projects, reports and analyses
- Development of reporting and analysis tools,
- P&L Management
- Personnel Cost and other Indicators
- Product Contribution Reporting, Management of Shared Service Allocation
- Provisions related to Sales, Gross to Net, Destructions
- Pricing Management including prices approvals
- Tender Management
- Provision related to OPEX
- Liaison with accounting team
Where does this role fit in the organisation?
- Liases at all levels inside and outside the orginasation
- Regular contact with internal key contacts and suppliers inclding internal departments, advisors, external auditors
LEAD competencies:
This position is required to demonstrate the following LEAD competencies:
- Co-operate transversally
- Strive for results
- Act for change
- Commitment to customers (internal and external)
Working Relationships:
Internal: Business Controlling Manager, area accounting teams, zone controllers, Managment commitee, and internal auditors
External: Legal and taxation Advisors, Auditors
CANDIDATE'S PROFILE:
The position requires a graduate preferably in Business related field. Professional qualifications in Finance e.g. CPA, ACCA, CISA with Knowledge of IFRS.
The following skills are essential:
- 2 years experience in Budgeting and Forecasting or related role.
- Knowledge on how to perform and review reconciliations
- Proficient in computer skills
- Microsoft advanced Office and ERP systems
- Presentation skills
- High degree of analytical skills with keen attention to details
- Collaborating and Co-operating
- Customer thinking
- Delivering Performance
- Ability to cope and work under pressure
FULL PROFICIENCY IN ENGLISH IS MANDATORY