Le contenu du poste est libellé en anglais car il nécessite de nombreuses interactions avec nos filiales à l’international, l'anglais étant la langue de travail.
Job title: R2748930 Senior Consolidation Analyst Cash-flow statement
* Location: Gentilly(94)
About the job
Ready to push the limits of what’s possible? Join us in one of our corporate functions and you can play a vital part in the performance of our entire business while helping to make an impact on millions around the world.
The Senior Consolidation analyst is an experienced professional who will deal with sensitive and complex topics. You will address technical accounting questions raised by local affiliates or other global departments related to the cash flow statement.
* Review, challenge and validate impact in the cash flow statement as reported by affiliates
* Prepare and present monthly cash flow statement analysis to Group Controlling and Treasury
* Prepare cash flow statements analysis which will be included in presentation provided to Group CFO and Audit Committee
* Follow-up of cash flow statement entries managed at consolidation level
* Perform internal controls integrated to the consolidation process like those required by the Sarbanes Oxley US regulation
Main responsibilities:
* Monitor the reporting/consolidation process in this geography, anticipate and communicate changes in reporting requirements and conduct training sessions
* Review and analyze the financial data reported by the entities in the zone
* Implement the appropriate accounting and reporting for one off transactions/technical transactions (including changes in scope such as business combinations/assets deals/alliances, mergers/liquidations, divestments)
* Contribute to the integration project of new entities in case of acquisitions (such as Qunol, Provention Bio, Amunix in the last few years)
* Support actively the Account to Report team
* Participate actively in the Accounts Committees process on his/her scope (preparation, presentation, challenging affiliates and independently following-up of open points or issues)
About you
* Business School or University Degree in Accounting or Finance
* 4/5 years relevant experience in Accounting or Finance
* Language: English, French would be a plus
* Organized and methodical
* Ability to prioritize and organize his/her own work to meet strict deadlines
* Proactive and pragmatic
* Strong interpersonal skills to participate and contribute in a team environment & be exposed to senior management
Why choose us?
Join a team of around 15 international professionals that ensure proper consolidation and closing of the Group Financial Statements in accordance with IFRS standards, including the production of key management updates, financial statements and notes of the quarterly, half-year and year-end financial publications (URD & 20-F).
This role provides, in this dedicated and skilful team:
* A challenging day-to-day interactivity with local affiliates and captive teams
* A frequent exposure to corporate functions (Controlling, Tax, Treasury, Legal and Internal Control)
* An exposure to management
* A unique financial perspective over all Sanofi entities (all under direct consolidation)
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!
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