IA Financial Planning & Analysis Associate and Manufacturing BP

Sanofi - Cairo

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Experience Needed:
2 to 5 years
Career Level:
Experienced (Non-Manager)
Job Type:
Full Time
Salary:
Confidential
Languages:
Arabic, English
Vacancies:
1 open position
About the Job

Site Business Partner, Management Reporting and Performance Analysis

  • Be the Finance Business Partner for manufacturing team .
  • Provide accurate and effective management reporting and performance measurement with Variances & explanations, trend analysis for future Forecast, cost control, headcount and project financial management.
  • Identify & communicate areas for attention to maintain & improve Low cost performance. i.e. Cost reduction areas in material & conversion cost, maximization of favorable variances, yield improvement etc. and monitoring implementation of agreed action plan .
  • Support Sanofi manufacturing system on articulation of 3P actions of Operational performance.
  • Simulate new Cogm for projects, sourcing cases, scenario building for efficient ways of working.
  • ATLAS update + MARCO reconciliation upstream
  • PPV reporting.
  • Standard Costs calculation & update, BOM and routing update together with L&P/Prod/AQ
  • Back up to Financial planning & analysis

Cash Controller

Capex & Inventories Management

  • Coordinate capital expenses budget proposals with evaluation of alternatives.
  • 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
  • Follow-up Inventory and in coordination with Supply Chain propose action plans to reach targets
  • Ensure accurate Inventory valuation, write-offs, destruction approval workflows are in line with local and group guidelines.
  • Inventory stock take, capitalization of variances, monitoring against Athena in line with procedures
  • Support the management team on strategic investment decisions like Product transfers, new products make or buy decision etc. and the impact of business changes.
  • Coordinate fixed assets inventory, reconciliation, tagging, disposal.

FINANCIAL PLANNING & ANALYSIS

Business Plan Budget, Forecasts, Actuals / Financial Planning & Analysis

  • Organize timelines and key milestones.
  • Develop standard cost in compliance with group guidelines.
  • Follow up targets during the budget and LRP process.
  • Provide all analysis to understand and explain standard costs.

Financial Analysis:

  • Analyze e variances and explain actual results versus Business plan, Forecast etc. every month
  • Animate, coordinate Budget , LRP and Strat Plan
  • Master data maintenance
  • Closing entries, accruals preparation for P&L
  • 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 ) and training
  • Contribute to Master data issue resolution.
  • Prepare & update analytical structure (cost centers, CFN structure etc.)

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

Key “MUST HAVE” competencies, skills & experiences

  • Bachelor of commerce (Accounting) English section
  • 2-5 years of Financial Planning & Analysis experience in a related position
  • High analytical skills
  • High communication, presentation and reporting skills
  • Excellent knowledge of computer skills
  • Excellent command of English
  • HFM /Magnitude / SAP / MARCO

Lead Competencies:

  • Act for Change
  • Strive for results
  • Cooperate Transversally
  • Commit to Customer
  • Think Strategically
  • Make Decisions

“Desirable” / compromise experience

  • CPA or MBA holder is an asset
  • Experience in Industrial Costing
  • Existing exposure within Finance or Controlling
About this Company

Sanofi S.A. is a French multinational pharmaceutical company headquartered in Paris, France, as of 2013 the world's fifth-largest by prescription sales. The company was formed as Sanofi-Aventis in 2004 by the merger of Aventis and Sanofi-Synthélabo, which were each the product of several previous mergers.

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