Sanofi Group Financial Planning and Forecasting Analyst - VIE Contract (W/M) in Chattanooga, Tennessee

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 that since the VIE Program is primarily an international development program, candidates cannot apply to a VIE assignment in their own country of citizenship.

PLEASE NOTE that applications that are only submitted in French cannot be considered by our non-French speaking partners at Sanofi worldwide. Therefore, only applications that are submitted in English will be considered.

We are looking for a candidate for a VIE mission of:

Financial Planning and Forecasting Analyst - VIE Contract (W/M)

SCOPE OF RESPONSIBILITIES:

  • Responsible for the preparation of monthly consolidated P&L, Sales and OPEX and reports. Analyzing, highlighting and investigating variances of actual results compared to last year, budget and latest forecast

  • Preparation of monthly management reports for GM & CFO review and identifying reasons behind the key variances

  • Management and maintenance of accounts and cost centers into the TM1, HFM and other group reporting tools related to the budget or forecast ensuring that master data in the relevant systems are reflecting the latest organization structure and interfacing with local shared service center, regional and/or global stakeholders to ensure alignment

  • Responsible for the upload and consolidation of the budget and/or forecast in the related corporate tools during each budget or forecast cycle ensuring timely and accurate submissions to group or regional deadlines

  • Consolidation of monthly and quarterly sales and OPEX landings coordinating with Finance Business Partners in the region ensuring timely submission and adequate explanations for all key variances

  • SISO reporting

  • Preparation of financial highlights, dashboards and any other ad hoc reports required for the consolidated US commercial operations and North America region

  • To lead and actively participate in any projects as and when assigned

ORGANIZATIONAL CONTEXT

  • Key interface with Local Accounting group, Senior Management, Other support functions (i.e. Business Support, Supply Chain, HR, Procurement teams), Regional and Global stakeholders.

KEY ACCOUNTABILITIES

  • Financial Reporting and Analysis, Budgeting/Forecasting, Consolidation and Systems maintenance and any ad hoc projects as and when assigned

Candidate:

Education:

  • Business or Finance degree

  • CPA or Member of recognized professional body is an advantage

Experience & knowledge:

  • Strong analytical skills

  • Excellent IT systems knowledge and skills

  • Excellent Excel and Microsoft Office tools

  • Good written & spoken communication skills in English

  • Good interpersonal skills

Core competencies:

  • Finance and IT background

  • Financial analysis skills

  • Budget and Forecasting skills

  • IT systems skills i.e. MS Office (excel, powerpoint), SAP, HFM, TM1 and other ERP systems

  • Presentation preparation

Sanofi is dedicated to supporting people through their health challenges. We are a global biopharmaceutical company focused on human health. We prevent illness with vaccines, provide innovative treatments to fight pain and ease suffering. We stand by the few who suffer from rare diseases and the millions with long-term chronic conditions.

With more than 100,000 people in 100 countries, Sanofi is transforming scientific innovation into healthcare solutions around the globe.

Sanofi, Empowering Life

Sanofi is dedicated to supporting people through their health challenges. We are a global biopharmaceutical company focused on human health. We prevent illness with vaccines, provide innovative treatments to fight pain and ease suffering. We stand by the few who suffer from rare diseases and the millions with long-term chronic conditions.

With more than 100,000 people in 100 countries, Sanofi is transforming scientific innovation into healthcare solutions around the globe.

Sanofi, Empowering Life