Finance Business Partner MFG & R&D
* Location: Geel
About the job
Act as Finance Business Partner for Plant 1 and R&D activities as well as supporting functions in charge, provide analysis of financial performance, challenge management in decision-making process and foster performance improvement. He/she leads the monthly performance reviews and ensures a proper follow-up of action plans identified. He/she is the Finance contact for department related adhoc analysis and projects/investments.
Main responsibilities:
* Actively participate to +QDCI
* Provide accurate and effective performance reporting related to actuals, forecasts (Activity, expenses, Yield, P&D, headcount…) for Plant 1 and R&D activities.
* Operational Performance follow up for valorization of improvement plans, follow up of implementation and identifications of mitigating actions.
* Play an active role in identifying areas to maintain/decrease cost of good.
* Provide CoGS simulation for projects, sourcing cases, scenario building for efficient ways of working.
* Support smart spending cost follow up
* Support MFG P1 production activities and strategy delivery
* Support R&D activities in new launches
* Project costs controlling (Opex/Capex/Headcount).
* Unions Finance presentation
* Manage various stakeholders such as R&D, Manufacturing Operations, SpeCare sites, Finance M&S, Controlling Ops…
About you
PROFESSIONAL EXPERIENCE
* Experience in Finance as M&S Finance Business Partner
* Chartered and / or Cost Accountant / Existing exposure in Finance or Controlling
* External or Internal Audit experience is a plus.
MAJOR SKILLS AND COMPETENCES
* Financial/analytical Ability
* Recognized capacity to serve as a Business Partner among peers.
* Proven ability to manage multiple projects, work autonomously and effectively with cross-functional partners and drive process improvement initiatives across an organization.
* Excellent organizational and analytical skills as well as communication skills to build commitment create adherence and report to management.
* Accountancy & Costing methods
* Pack Office / SAP / TM1
* Strong inter-cultural skills and eagerness to work in an international setting.
* Fluent in English/ Dutch
Pursue Progress. Discover Extraordinary.
Progress doesn’t happen without people – people from different backgrounds, in different locations, doing different roles, all united by one thing: a desire to make miracles happen. You can be one of those people. Chasing change, embracing new ideas and exploring all the opportunities we have to offer. Let’s pursue progress. And let’s discover extraordinary together.
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.
Watch our ALL IN video and check out our Diversity Equity and Inclusion actions at sanofi.com!
Pursue progress, discover extraordinary
Better is out there. Better medications, better outcomes, better science. But progress doesn’t happen without people – people from different backgrounds, in different locations, doing different roles, all united by one thing: a desire to make miracles happen. So, let’s be those people.
At Sanofi, we provide equal opportunities to all regardless of race, colour, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, ability or gender identity.
Watch our ALL IN video and check out our Diversity Equity and Inclusion actions at sanofi.com!
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