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.
REPORTING LINE AND LOCATION
Reportingline:EUROAPI Head of Group Consolidation and Shared Services
Location:Antony, France
MAIN ACCOUNTABILITIES
In March 2020, Sanofi announced the carve-out of its business of Sales of Active Ingredients to 3rd Party (including 6 European Plants and associated development centers) with the objective of an IPO in 2022, if market condition were to be met. The position of Senior Consolidation Analyst is created as part of this project.
The Senior Consolidation Analyst will be part of the consolidation team responsible for monthly group consolidation reporting and establishment of the half-year and year-end consolidated financial statements under IFRS.
MAJOR RESPONSIBILITIES AND DUTIES
Consolidation
Validation of the consolidation scope for the assigned countries
Validation of reporting packages and analyses (balance sheet, P&L, Cash flow statement, Consolidated statement of net equity, …)
Foreign exchange reserves & restatements check for the assigned countries
Preparation and posting of consolidation restatements
Ensure the primary controls over the consolidation process and bookings. Responsible for the consolidated accounts analyses & justifications for the assigned scope
Validation of the tax proof and deferred taxes
Validation of intragroup balances reconciliations and ensure correct elimination in the consolidated accounts
Assist the BPO Finance team (A2R) in the preparation of the reporting packages
Validate the monthly group consolidation reporting (SAP FC) of all the companies within the scope of consolidation
Ensure a monthly analytical control on SAP FC consolidation reporting, make sure of the reliability of the accounting data included in the reporting
Participate in missions of accounting controls
Participate in the implementation of accounting and consolidation projects
Participate to ad hoc finance-based project work or requests coming from the CFO or Executive Board
In contact with the tax, legal and finance departments
During particular transactions or operations
Or within the framework of the tax planning schedules
Standards, procedures, and preparation of tools
Ensure compliance with group accounting methods and the latest developments in IFRS
Maintain a focus on strong internal controls for the countries in scope
Contribute to the training of key users
Consolidation Reporting and statutory accounts
Contribute to the preparation of monthly Consolidated Financial Reporting
Prepare and review the notes to half-year and year-end consolidated financial statements
Contribute to the issuance of Universal Registration Document
Carve-out project period:
During the Carve-out, participate to the design and the implementation of the new SAP FC for EUROAPI, including data migration from Sanofi SAP FC
Build consolidation detailed procedures and controls to put in place
Contribute to the training of local key users
CONTACT WITH OTHERS
Internal
Finance:any other finance department
Other:Commercial, Industrial and Development departments, Legal, etc.
External
Auditors, BPO, etc.
KNOWLEDGE, SKILLS AND EXPERIENCE REQUIRED
6+ experience in Consolidation
Strong knowledge of IT consolidation tools and accounting software packages, i.e. SAP/FC
Knowledge and understanding of financial reporting requirements under IFRS
Knowledge of consolidation techniques and principles
Knowledge of local taxation rules and consolidation principles in tax matters (deferred tax)
Able to work within strict deadlines environment
Team player
Written and verbal communication skills
Fluent in French and English both oral and written
La diversité et l’inclusion sont les piliers de la manière dont Sanofi fonctionne et font partie intégrante des valeurs de la société. Nous respectons la diversité de nos collaborateurs, tout comme celle de leurs parcours et expériences. Afin de bénéficier de la richesse qu’apporte la diversité, Sanofi s’engage à donner l’exemple en matière d’inclusion et à favoriser un environnement de travail où les différences peuvent prospérer et contribuer à aider les patients à retrouver une vie meilleure.
Dans le cadre de son engagement diversité, Sanofi accueille et intègre des collaborateurs en situation de handicap.
