Latam Finance CHC BP

Job description

·  Main Accountabilities:
·  Quarterly performance monitoring: update on R&O on a monthly basis, and take corrective actions (analysis, alert, R&Os, adequate closing, communicate). Provide timely updates on the progress towards monthly, quarterly and annual goals
·  Plan and communicate forecast exercises with anticipation (milestones, adjustments, analysis, monitor process, doc of changes). Propose adjustments to financial forecasts in order to meet targets
·  Business case preparation (launches, BD, allocation..) Ad hoc analyses
·  Reinforce the key role of Finance to ensure proper challenge in resources is performed (measures to optimize costs)
·  Ensure follow-up of Internal Audit, and prepare for Internal Audit assignments. Implement and cascade policies

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.