M&SFinancialAnalyst

## **Job title** : **M &S Financial Analyst** **About the job:** **Our Team:** Our Hubs are a crucial part of how we innovate, improving performance across every Sanofi department and providing a springboard for the amazing work we do. Build a career and you can be part of transforming our business while helping to change millions of lives. Ready? As a Senior Financial Analyst, you will be Providing accurate and timely information pertaining to Cost of goods manufactured to the management to enable them to monitor and control performance of the sites. Ensure that Group and Industrial Affairs Directions’ Standard procedures and processes are properly understood and applied. Accurate and timely reporting of financial data to support Decision Tool of Industrial Affairs. **Key responsibilities:** 1\. Global Reporting & Analytical Information: * Monthly reporting and analyzing of Business Operating Income * Uploading data relating to cost and financials in ERP tools like Atlas, TM1 & SAP * Sharing information with global teams on costs & P&L as required 2\. Prepare and Submit rolling forecasts and Budget P&L for next year: * Coordination with various teams like Supply chain, Quality & Procurement * Prepare Budgets and Rolling Forecast * Working on standard costs calculation & updating in SAP & Central tools like Atlas 3\. Product Feasibility study for new Products: * Preparing & analyzing gross margin impacts on various products as per business requirements or demand. * Supporting in sourcing case data requirements for new launches and other projects 4\. Projects for cost saving or process improvements: * Initiate & Lead projects for cost savings or process improvements * Supporting in projects like new ERP/Tools implementation, integration of new business or carve out of existing business, Contract Manufacturing Organization rationalization; Simplification initiatives; 5\. Internal / Statutory Control and Audits: * Maintain all accounts duly reconciled * Preparing Audit