Descrição
Job title:_ EM - India Finance Business Partner_
About the job
Our Team:
- Member of India EM leadership team, interact with relevant stakegolders
- Support and Challenge Operations to achieve performance targets through relevant KPIs and sharing of financial information, trends and variance analyses
- Simulate, and propose COGM related to sourcing cases
- Challenge volumes assumptions provided by Supply Chain (site & Global)
- Lead Financial & Compliance training, drive financial communication to operations
- Ensure reliable reporting according to IFRS and Sanofi policies
- 3rd party contract management (financial aspects + coordination of admin process)
Main responsibilities:
FINANCIAL PLANNING & ANALYSIS
Business Plan Budget, Forecasts, Actuals / Financial Planning & Analysis
- Lead Forecasting Cycles (T1, T2, Budget, RF, Strat Planning) and follow up
- Develop and provide analyses for standard cost in compliance with group guidelines (Std Cost Calculation, BOM & routing, ATLAS and Marco Reconciliation)
- Lead month-end activities (variance analysis, closing entries and accrual preparation, PPV Reporting, Inventory)
- Master data maintenance and issue resolution
- Address cost & legal topics with Accounting, SBS teams
- Contribute to Finance Process Improvements
Development & designing of tools, systems & methods
- Develop and design tools, system and methods to improve analysis and ways of working.
- Support implementation of Group new tools (E-Buy, MyTravel, SHIFT, TM1, Sievo) and training
- Prepare & update analytical structure (cost centers, CFN structure etc.)
COMPLIANCE CONTROLLER
Internal Controls, Audits & Liaison / coordination rôle
- Coordinate internal control activities and ensure site readiness for Audits
- Lead the adherence to all applicable policies, procedures, laws and regulations
- Assess risks related to the processes; identify actions to mitigate the risk. Coordinate and participate to the testing waves.
- Report deviations in Internal Control to management in accordance with process owners
- Support Site team to understand the internal control aspects in business conduct to remain compliant within SANOFI framework by spreading awareness.
- Interact preparation, Facilitate timely follow up and closure of the recommendations and Internal audit / GIA action plan
- Actively participate and support the site management to complete various site related evaluation, survey and other data for different Govt., Regulatory & Group agencies.
- Create and validate Sensitive transactions, access management
- Support the implementation of action plans
CASH CONTROLLER
Capex Management
- Coordinate capital expenses budget proposals with evaluation of alternatives
- Ensure the quality and accuracy of SPEs
- Ensure full adherence to group & local Capital expense policies & SOPs
- Monitor authorized CAPEX & Periodic reporting in CRT and SHINE.
- Carry out post project completion analysis to review & confirm the proposed & actual business benefit realization
Inventories Management (if any)
Follow-up Inventory and in coordination with Supply Chain propose action plans to
KEY ACCOUNTABILITIES
EM- India Finance Business Partner
- Member of India EM leadership team, interact with relevant stakegolders
- Support and Challenge Operations to achieve performance targets through relevant KPIs and sharing of financial information, trends and variance analyses
- Simulate, and propose COGM related to sourcing cases
- Challenge volumes assumptions provided by Supply Chain (site & Global)
- Lead Financial & Compliance training, drive financial communication to operations
- Ensure reliable reporting according to IFRS and Sanofi policies
- 3rd party contract management (financial aspects + coordination of admin process)
FINANCIAL PLANNING & ANALYSIS
Business Plan Budget, Forecasts, Actuals / Financial Planning & Analysis
- Lead Forecasting Cycles (T1, T2, Budget, RF, Strat Planning) and follow up
- Develop and provide analyses for standard cost in compliance with group guidelines (Std Cost Calculation, BOM & routing, ATLAS and Marco Reconciliation)
- Lead month-end activities (variance analysis, closing entries and accrual preparation, PPV Reporting, Inventory)
- Master data maintenance and issue resolution
- Address cost & legal topics with Accounting, SBS teams
- Contribute to Finance Process Improvements
Development & designing of tools, systems & methods
- Develop and design tools, system and methods to improve analysis and ways of working.
- Support implementation of Group new tools (E-Buy, MyTravel, SHIFT, TM1, Sievo) and training
- Prepare & update analytical structure (cost centers, CFN structure etc.)
COMPLIANCE CONTROLLER
Internal Controls, Audits & Liaison / coordination rôle
- Coordinate internal control activities and ensure site readiness for Audits
- Lead the adherence to all applicable policies, procedures, laws and regulations
- Assess risks related to the processes; identify actions