Offers “Sanofi”

Expires soon Sanofi

FP&A Vietnam IA sites

  • Internship
  • VIETNAM

Job description



KEY ACCOUNTABILITIES

FINANCIAL PLANNING & ANALYSIS

 Planning

Explore and actively participate on formulation initiatives to realize the Site Vision.

Carry out the actions to realize the agreed strategy.

Business Plan Budget, Forecasts, Actuals / Financial Planning & Analysis

Organize timelines and key milestones.

Develop standard cost in compliance with group guidelines.

Follow up targets during the budget and LRP process.

Provide all analysis to understand and explain standard costs.

Financial Analysis:

Analyze e variances  and explain actual results versus Business plan, Forecast etc. every month

Animate, coordinate Budget , LRP and Strat Plan  

Master data maintenance

Closing entries, accruals preparation for P&L

Development  & designing of tools, systems & methods

Develop and design tools, system and methods to improve analysis and ways of working.

Support implementation of Group new tools (E-Buy, MyTravel, SHIFT, TM1 ) and training

Contribute to Master data issue resolution.

Prepare & update analytical structure (cost centers, CFN structure etc.)

Address cost & legal topics with Accounting, SBS teams.

COMPLIANCE

Internal Controls, Audits & Liaison / coordination rôle

Lead the adherence to all applicable policies, procedures, laws and regulations

Assess risks related to the processes; identify actions to mitigate the risk. Coordinate and participate to the testing waves.

Report deviations in Internal Control  to management in accordance with process owners

Support Site team to understand the internal control aspects in business conduct to remain compliant within SANOFI framework by spreading awareness. , ,

Interact preparation, Facilitate timely follow up and closure of the recommendations and Internal audit / GIA action plan

Actively participate and support the site management to complete various site related evaluation, survey and other data for different Govt., Regulatory & Group agencies.

Create and validate Sensitive transactions, access management

Support the implementation of action plans  

At Sanofi diversity and inclusion is foundational to how we operate and embedded in our Core Values. We recognize to truly tap into the richness diversity brings we must lead with inclusion and have a workplace where those differences can thrive and be leveraged to empower the lives of our colleagues, patients and customers. We respect and celebrate the diversity of our people, their backgrounds and experiences and provide equal opportunity for all.

Make every future a success.
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