JOB SUMMARY:
In close coordination with the FBP-Gen Med, the Finance Business Partner Analyst is responsible for actively supporting and analyzing the business financial information, and to be a trusted adviser to the business teams by providing insights that will influence decision making, particularly in terms of resource allocation.
The role is responsible to analyze the financial performance of the GBU at local level through defined KPIs (sales, P&L, headcount, cash indicators), to maintain a continuous communication with the GBU stakeholders and to provide financial input on the GBU projects. The role is also responsible for the annual forecasts & continuous review of risks and opportunities in close collaboration with business teams. Lastly the role is responsible to maintain financial data quality and integrity and to validate expenses among the defined perimeter.
MAIN DUTIES AND RESPONSIBILITIES:
Business Partnering & Controlling
Together with the FBP-Gen Med, partner with business stakeholders in key business decisions providing financial advice and support. This includes an active assessment of the financial standing of the business ensuring proper allocation of resources.
Support the business in pricing decisions taking into consideration market conditions, budget/strategic objectives and return on investments (ROI).
Collaborate and support business in key projects and initiatives. This includes providing financial insights and analyses, pre- and post-project ROI analysis, challenging assumptions, supporting approval process, and ensuring consistency with budget/strategic objectives.
Support for financial management of third-party distributors and other external partners
Review expense commitment authorizations and agreements arising throughout the year (budget, business rationale, ROI)
Provide adequate monthly financial analysis to business unit head and related partners to facilitate making informed business decisions. Work closely with business in understanding key reasons for variances against prior year / budget / latest forecast.
Initiate discussions with business unit head including other business stakeholders in the review of monthly Business Unit P&L with the analysis on A&P spending vs budget, Cost center reporting and overall financial performance.
Manage communication lines from Business Units to wider finance and controlling team including ensuring accuracy of month end accruals/prepayments.
Ensure correct and accurate classification of all expenditure and detailed cost-controlling
Participate in projects as directed by CFO and FBP-Gen Med
Business Planning & Forecasting
Together with the FBP Gen Med, lead the preparation of the annual forecasting process with the objective of ensuring timely and accurate submission of the country's financial plan
Together with the FBP Gen Med, lead the preparation of Business Plans/ Business Review package with the required back up analysis and information of the business
Ensure cost center managers are well informed on their yearly budgets
Internal Control and Processes
Review and ensure that processes within scope complies with group and local policies. Implement action plan to improve the robustness of the process when necessary
Ensure mandatory controls are implemented aligned with IC&P framework / global policies
Make recommendations and implement process improvements to simplify processes.
Organization and People Development
Drive own learning and development and attend required trainings in order to continuously achieve the competency required for the job
HSE Responsibilities
Responsible in complying with and meeting all HSE roles and responsibilities in accordance with the existing HSE policy
REQUIREMENTS:
EDUCATIONAL BACKGROUND
Bachelor's degree or equivalent in Business, Finance or Accountancy
Preferably Certified Public Accountant or equivalent
PROFESSIONAL EXPERIENCE
At least 5 years of experience in Finance, with a similar FBP role in a multinational company
Business acumen / business Finance background
MAJOR SKILLS AND COMPETENCES
Financial analysis skills and budget management
Good communication skills / Presentation and facilitation skills
Knowledgeable in SAP, and preferably TM1 / PowerBI
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.
Sanofi
In close coordination with the FBP-Gen Med, the Finance Business Partner Analyst is responsible for actively supporting and analyzing the business financial information, and to be a trusted adviser to the business teams by providing insights that will influence decision making, particularly in terms of resource allocation.
The role is responsible to analyze the financial performance of the GBU at local level through defined KPIs (sales, P&L, headcount, cash indicators), to maintain a continuous communication with the GBU stakeholders and to provide financial input on the GBU projects. The role is also responsible for the annual forecasts & continuous review of risks and opportunities in close collaboration with business teams. Lastly the role is responsible to maintain financial data quality and integrity and to validate expenses among the defined perimeter.
MAIN DUTIES AND RESPONSIBILITIES:
Business Partnering & Controlling
Together with the FBP-Gen Med, partner with business stakeholders in key business decisions providing financial advice and support. This includes an active assessment of the financial standing of the business ensuring proper allocation of resources.
Support the business in pricing decisions taking into consideration market conditions, budget/strategic objectives and return on investments (ROI).
Collaborate and support business in key projects and initiatives. This includes providing financial insights and analyses, pre- and post-project ROI analysis, challenging assumptions, supporting approval process, and ensuring consistency with budget/strategic objectives.
Support for financial management of third-party distributors and other external partners
Review expense commitment authorizations and agreements arising throughout the year (budget, business rationale, ROI)
Provide adequate monthly financial analysis to business unit head and related partners to facilitate making informed business decisions. Work closely with business in understanding key reasons for variances against prior year / budget / latest forecast.
Initiate discussions with business unit head including other business stakeholders in the review of monthly Business Unit P&L with the analysis on A&P spending vs budget, Cost center reporting and overall financial performance.
Manage communication lines from Business Units to wider finance and controlling team including ensuring accuracy of month end accruals/prepayments.
Ensure correct and accurate classification of all expenditure and detailed cost-controlling
Participate in projects as directed by CFO and FBP-Gen Med
Business Planning & Forecasting
Together with the FBP Gen Med, lead the preparation of the annual forecasting process with the objective of ensuring timely and accurate submission of the country's financial plan
Together with the FBP Gen Med, lead the preparation of Business Plans/ Business Review package with the required back up analysis and information of the business
Ensure cost center managers are well informed on their yearly budgets
Internal Control and Processes
Review and ensure that processes within scope complies with group and local policies. Implement action plan to improve the robustness of the process when necessary
Ensure mandatory controls are implemented aligned with IC&P framework / global policies
Make recommendations and implement process improvements to simplify processes.
Organization and People Development
Drive own learning and development and attend required trainings in order to continuously achieve the competency required for the job
HSE Responsibilities
Responsible in complying with and meeting all HSE roles and responsibilities in accordance with the existing HSE policy
REQUIREMENTS:
EDUCATIONAL BACKGROUND
Bachelor's degree or equivalent in Business, Finance or Accountancy
Preferably Certified Public Accountant or equivalent
PROFESSIONAL EXPERIENCE
At least 5 years of experience in Finance, with a similar FBP role in a multinational company
Business acumen / business Finance background
MAJOR SKILLS AND COMPETENCES
Financial analysis skills and budget management
Good communication skills / Presentation and facilitation skills
Knowledgeable in SAP, and preferably TM1 / PowerBI
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.
Sanofi
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Taguig City, Metro Manila
Permanent
Full-time
Permanent
Full-time
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Taguig, Metro Manila