Job title: Brazil GTN Financial Analyst Location: Bogotá Sanofi Global Services Bogotá Hub, established in 2022, part of Sanofi’s global network supporting the Americas region with best-in-class finance and human resources services. The hub manages complex projects, drives continuous improvement, automation, and process enhancements. Within the Hub, the Brazil GTN Financial Analyst supports Gross-to-Net (GTN) and financial controlling activities for Brazil, partnering closely with Finance Business Partners and business leaders to ensure accurate financial planning, reporting, analysis, and governance. Main responsibilities Perform operational controlling activities related to sales (Gross-to-Net) and/or operating expenses Partner closely with Finance Business Partners across GBUs to provide seamless support to business leaders Ensure accurate and timely monthly closing and communicate results to Finance Business Partners and Budget Owners Perform monthly provisions postings and analysis based on business requirements Prepare monthly reports and provide variance analysis (actuals vs budget and forecasts) Ensure business owners execute against the budgeted plan, including tracking actuals, project approvals, and guidance Identify risks and opportunities impacting financial forecasts and performance Track key assumptions built into budgets and forecasts Review and approve project spend, ensuring proper budgeting and challenging where needed Ensure compliance with SOX controls and internal control requirements Support internal and external audits as required Educate stakeholders on financial policies and processes to ensure compliance Challenge legacy ways of working and identify process improvement opportunities Promote efficiencies and best practice sharing across the region Support key finance initiatives and transformation projects Act as Key User during UATs for new system implementations Deliver ad-hoc analysis and insights to support decision-making Contribute to financial transparency and business performance discussions About you Experience: Proven experience in financial controlling, FP&A, or similar roles and experience in multinational or shared services environments is a plus. Soft & Technical skills: Strong analytical mindset with ability to challenge data and provide insights, ability to influence stakeholders and drive discussions, excellent communication skills, proactive, solution-oriented, and results-driven, strong business and financial acumen, high level of initiative to address business challenges, ability to work in cross-functional and multicultural environments. Education: Bachelor’s degree in finance, Accounting, Economics, or related field. Languages: English Professional working proficiency (required) and Portuguese desirable. At Sanofi, we provide equal opportunities to all regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, or gender identity. #J-18808-Ljbffr
Brazil Gtn Financial Analyst
ROLE, INC.
Bogotá, Bogotá
Publicado hace 11 días
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