Petaling Jaya, MYS
3 days ago
Senior Finance Analyst Costing
**_About the Job_** The role is part of a high performing team centered on Finance transformation and becoming a best-in-class Finance organization. The Industrial Costing Controller will provide controlling support to their local Business Units, including preparation of budgets and forecasts (Budget / F1 / F2 / Quarterly Landings / Rolling Forecast), monthly closings, project approval and tracking, and other financial planning & analysis activities on a timely basis.  As part of the Finance Operations and Transformation team, there will be many opportunities to improve processes and improve collaboration with your Finance partners and business partners to grow and demonstrate your analytical and interpersonal abilities. **Main responsibilities:** + Ensure Industrial standard Cost is calculated in compliance with Group Methods & procedures. + Ensures strong monitoring of the Industrial KPIs to actively contribute to achieve the defined objectives for his/her perimeter + Deliver accurate reporting and provide meaningful variance analysis (Absorption, Yield, destruction) + Propose and implement continuous improvement and process simplification opportunities + Work effectively across multiple systems (SAP, Boost, Power BI, etc.) + Increase Financial and business acumen + Build in close collaboration with neighboring function (supply chain, procurement, Production) all forecast requirement such as Budget, T1/T2 & rolling forecast + Identify risks and opportunities that affect the achievement of these forecasts and clearly communicate to site Business partner and Budget Owners + Ensure business owners are executing the budgeted plan, including tracking actuals, approval of projects & providing direction to business owners + Support finance transformation on all key finance initiatives such as SAP implementation, harmonization & Standardization of our processes / reporting + Ensure compliance with pertinent SOX & internal controls + Promote efficiencies and improved ways of working across designated Manufacturing & Supplies sites and ensure best practice sharing + Build strong partnerships with Finance Business Partners (FBP), promoting information-sharing and close collaboration to best support the functions locally and globally + Partner with One Finance Experience to develop an environment of learning and the development of the Finance talent for the future; seek growth opportunities for team members to enable continuous growth + Create a positive, supportive, and inclusive atmosphere for team and neighboring functions despite uncontrollable circumstances **_About you_** + Bachelor’s degree in accounting or finance is required + Proficiency in Chinese (Mandarin) language is mandatory for the portfolio + Ideally 5+ years of experience in a diversified financial controlling or accounting + Demonstrated results building partnerships with multi-levels across businesses required.  + Must have the ability to influence and shape business decisions.  + Must have high attention to detail, quality and proven ability to operate effectively under pressure and strict deadlines  + Ability to lead through influence including demonstrated facilitator skills + Strong organization skills: ability to track and manage a high volume of projects at a detailed level + Ability to develop a rapport and credibility with key stakeholders + Ability to work effectively across international work streams + Demonstrated organization savvy and self- awareness  + Adaptable and able to work in complex matrix environment + Change agent who can propose, lead, and drive changes  + Advanced excel skills including pivot tables, V-look ups, macros, etc. Technology savvy, business orientation, and agile learning abilities required + Excellent written and oral communication skills + Strong analytical capabilities with attention to detail and strategic thinking **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)
Confirm your E-mail: Send Email
All Jobs from Sanofi Group