What We Can Offer
1. Site Business Partner, Management Reporting and Performance Analysis
a. Be the Finance Business Partner for Manufacturing team
b. Provide accurate and effective management reporting and performance measurement with Variances & explanations, trend analysis for future Forecast, cost control, headcount and project financial management.
c. 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 .
d. Support Sanofi manufacturing system on articulation of 3P actions of Operational Performance and follow up for implementation actions. The key contribution is in the evaluation of financial impact of the actions and alignment with P&L during budget /Strat Plan cycles.
e. Simulate new Cogm for projects, sourcing cases, scenario building for efficient ways of working.
f. ATLAS update + MARCO reconciliation upstream
g. PPV reporting.
h. Standard Costs calculation & update, BOM and routing update together with L&P/Prod/AQ
i. Back up to Financial planning & analysis
2. Capex & Inventories Management
a. Coordinate capital expenses budget proposals with evaluation of alternatives.
b. Ensure full adherence to group & local Capital expense policies & SOPs
c. Monitor authorized CAPEX & Periodic reporting in CRT and SHINE.
d. Carry out post project completion analysis to review & confirm the proposed & actual business benefit realization
e. Follow-up Inventory and in coordination with Supply Chain propose action plans to reach targets
f. Ensure accurate Inventory valuation, write-offs, destruction approval workflows are in line with local and group guidelines.
g. Inventory stock take, capitalization of variances, monitoring against Athena in line with procedures.
h. Support the management team on strategic investment decisions like Product transfers, new products make or buy decision etc. And the impact of business changes.
i. Coordinate fixed assets inventory, reconciliation, tagging, disposal.
• 3 to 5 years’ experience in finance control
• Knowledge of
o Applicable statute
o Financial analysis
o Accountancy & Costing methods
• Analytical Ability
• Interpersonal skills