Finance Business Partner (FBP)
Sanofi -
Cairo, EgyptPosted 5 years ago82People have clicked1 open position
Job Details
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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
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