Job Information
Sanofi Group CHC Digital Finance Business Partner in Barcelona, Spain
Job title: Finance Business Partner Digital.
Location: Barcelona, Spain.
About Us
Opella, the Consumer Healthcare business unit of Sanofi, is the purest and third-largest player globally in the Over-The-Counter (OTC) & Vitamins, Minerals & Supplements (VMS) market. We have an unshakable belief in the power of self-care and the role it can play in creating a healthier society and a healthier planet. That’s why we want to make self-care as simple as it should be by being consumer-led always, with science at our core.
Through our unique and balanced portfolio of more than 100 loved brands, including 15 global and local high-growth challengers such as Allegra, Dulcolax and Buscopan, we deliver our mission: helping more than half a billion consumers worldwide take their health in their hands.
This mission is brought to life by an 11,000-strong team, 13 best-in-class manufacturing sites, and 4 specialized science and innovation development centers.
We are also proud to be the first major fast-moving consumer healthcare company to achieve B Corp certification.
Join us on our mission. Health. In your hands.
About the job:
· Play a key role in monitoring overall financial performance and supporting operations by providing accurate data and supporting the decision-making process for Digital Function.
· Be accountable of operational controlling activities for Digital.
· Be the key partner of Digital teams, be exposed to a very dynamic, global, changing and fast-moving environment.
Main responsibilities:
Be a Business Partner for Digital Team.
· Support Digital teams in their decision-making process based on sound judgment, finance expertise and business acumen.
· Partner with Digital teams to provide a financial perspective on the analysis and evaluation of opportunities.
· Lead ad hoc projects.
Focus on financial performance:
· Ensure closing and business reports are created on-time and with accuracy, in compliance with the reporting calendar issued by Corporate.
· Monitor, drive and report the business performance in coordination with the Financial Performance Lead and Digital teams ensuring that leadership team has access to accurate, timely and relevant financial data and key metrics.
· Analyze monthly figures and support the preparation of the Monthly Performance Reviews: monitor performance vs set targets and defined KPIs, identify gaps vs. plan – in collaboration with local teams.
· Develop a very good knowledge of the reporting and financial tools and processes (TM1, ERPs systems, E-Buy/Leo, etc.) to deliver efficient and lean processes.
Lead budget & forecast
· Support the financial processes in forecast/budget periods: run of scenarios based on Global guidelines and target, prepare the reviews, ensure consistency of information and data, identify risks and opportunities.
· Challenge Business assumptions and ensure consistency of the forecasts from a finance standpoint.
· Monitor against forecasts and identify risks and opportunities.
About you:
· 7+ Years’ experience in Controlling
· Strong financial and analytical skills.
· Strong rigor and ability to multi-task and to organize, manage and prioritize deadlines.
· Ability to challenge the status quo and identify more proficient ways of working.
· Collaborative and highly proactive attitude.
· Strong analytical and presentation skills with the ability to combine and present complex information in a simple manner
· Solid communication skills.
· Pack Office/SAP/TM1/PowerBI is a plus.
· Fluent written and spoken English.
Pursue progress , discover extraordinary
Better is out there. Better medications, better outcomes, better science. But progress doesn’t happen without people – people from different backgrounds, in different locations, doing different roles, all united by one thing: a desire to make miracles happen. So, let’s be those people.
At Sanofi, we provide equal opportunities to all regardless of race, colour, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, ability or gender identity.
Watch our ALL IN video (https://www.youtube.com/watch?v=SkpDBZ-CJKw&t=67s) and check out our Diversity Equity and Inclusion actions at sanofi.com (https://www.sanofi.com/en/our-responsibility/equality-and-inclusiveness) !
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. Discover more about us visiting www.sanofi.com or via our movie We are Sanofi (https://youtu.be/96EwNjb1TLo)
As an organization, we change the practice of medicine; reinvent the way we work; and enable people to be their best versions in career and life. We are constantly moving and growing, making sure our people grow with us. Our working environment helps us build a dynamic and inclusive workplace operating on trust and respect and allows employees to live the life they want to live.
All in for Diversity, Equity and Inclusion at Sanofi - YouTube (http://www.youtube.com/watch?v=SkpDBZ-CJKw&t=2s)