Browse Jobs
For Employers
Post JobLog inGet Started

Finance Business Partner (FBP)

Sanofi
Cairo, Egypt
Posted 5 years ago
82People have clicked1 open position
Search other opportunities

Job Details

Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:

Skills And Tools:

Job Description

Business Partnering

  • Attend and participate in strategic business meetings
  • Provide Business Partnering support to operating decisions, investment decisions & special projects
  • Validation of all advertising and promotional expenses with respect to budget/forecast
  • Check all product related expenses for budget sufficiency
  • Provide all financial support during the budget/forecast reviews
  • Provide monthly results

Budgeting, Forecasting & Mgmt. Reporting (3YFF, F1, F2, Ad hoc, Landings)

  • Determine assumptions and targets (revenue, OPEX, headcount, etc.)
  • Analyze output & produce commentary
  • Review output, validate with Finance colleagues and prepare presentations
  • Present and review output with customers
  • Other ad hoc forecasting & Ad hoc reports

Follow actual monthly year to date, MAT and year to go sales:

  • Sales achievement vs. budget and prior year,
  • Price, volume and mix bridges.
  • Analyze actual, budget and trend P&L:
  • Monthly reporting on actual expenses vs. budget and trends.
  • Actual product contribution vs. budget and trends.

Monthly Closing

  • Monitoring Sales, P&L and Headcount before reporting to headquarters
  • Monthly analysis of P&L vs. prior year, budget and forecast
  • Ensure proper allocations across different P&L lines and management centers

Others

  • Perform other duties as assigned.
  • Respect of company’s values, code of ethics and social charter.
  • Respect of personal data protection charter.

Responsible for applying the HSE related requirements for the company in all related working procedures.

Job Requirements

JOB-HOLDER ENTRY REQUIREMENTS:

Key “MUST HAVE” competencies, skills & experiences

  • Bachelor of commerce (Accounting) English section
  • 4-7 years of Financial Planning & Analysis experience in a related position or Pharma Industry
  • High analytical skills
  • High communication skills
  • Excellent knowledge of computer skills
  • Excellent command of English
  • Excellent presentation and reporting skills

Desirable” / compromise experience

CPA or MBA holder is an asset

Lean competencies:

  • Act for Change
  • Strive for Results
  • Commit to Customers
  • Cooperate Transverslly

Featured Jobs

Similar Jobs

Search other opportunities
JobsAccounting/FinanceFinance Business Partner (FBP)