Senior Financial Analyst

Sanofi; Norte; Presencial; COP 156.770.000 - 235.156.000; Jornada completa

Descripción de la vacante

A leading health-focused company in Bogotá is seeking a Senior Financial Analyst to participate in monthly closing activities, support stakeholders in decision-making, and develop forecasts. The ideal candidate will have a degree in finance or accounting and comprehensive experience in financial management, along with strong analytical and presentation skills.

Formación

• Comprehensive experience in a financial management role.
• Advanced English is a must.
• Intermediate/advanced Portuguese would be a plus.

Responsabilidades

• Participate in Monthly closing activities.
• Support stakeholders in strategic decision-making process.
• Develop forecast related to structural costs.
• Participate in internal control and audit processes.

Conocimientos

Strong rigor

Analytical skills

Proficiency in ERP (e.g. SAP)

Presentation skills

Collaborative attitude

Educación

Degree in finance, accounting or similar

Herramientas

SAP

TM1

Descripción del empleo

Overview

Senior Financial Analyst – Bogotá, Colombia

Opella is the self-care challenger with the purest and third-largest portfolio in the Over-The-Counter (OTC) & Vitamins, Minerals & Supplements (VMS) market globally.

Our mission: to bring health in people’s hands by making self-care as simple as it should be for over half a billion consumers worldwide.

At the core of this mission is our 100+ loved brands, our 11,000-strong global team, our 13 best-in-class manufacturing sites and four specialized science and innovation development centers.

Headquartered in France, Opella is the proud maker of many of the world’s most loved brands, including Allegra, Buscopan, Doliprane, Dulcolax, Enterogermina, Essentiale and Mucosolvan.

B Corp certified in multiple markets, we are active players in the journey towards healthier people and planet.

Find out more about our mission to bring health in your hands at www.opella.com.

Main responsibilities

• Participate in Monthly closing activities

• Responsible for monthly closing activities cost and opex; including accruals review and booking, expenditure reclass among others.

• warranty that opex is correctly booked in local systems

• Analyse on a monthly basis all country/zone central costs notably: structural cost, personnel costs and headcounts, verticalized functions

Be a Business Partner for business teams

• Support stakeholders in strategic decision-making process based on sound judgment, finance expertise and business acumen

• Partner with business teams to provide a financial evaluation of business costs and opportunities for improvements

Participate in budget & forecast

• Develop forecast related to structural cost: work in hand with local teams in order to deliver best estimate expenditure (ensure data accuracy in a timely manner). Identifying Risk and Opportunities to present local business

• Develop budget and forecast related to central costs: run of scenarios based on local guidelines and ambitions.

Perform other finance tasks

• Identify and request or perform Masterdata management in systems

• Participate in internal control and audit processes to ensure compliance within his/her perimeter

Key working relationships

• Finance teams: BA&C team, Financial Performance team, IA Business Partner, GBU Financial Performance team

• Business teams: local teams (Growth Performance, Market Access, Sales Force), Global verticalized functions, HR among others

About you

Experience

• Comprehensive experience in a financial management role.

Skills

• Strong rigor and ability to multi-task and to organize, manage and prioritize deadlines.

• Ability to take ownership and ensuring the integrity of the financial operations through an impeccable understanding of the finance drivers.

• A well-developed business acumen and intellectual curiosity.

• Strong analytical and presentation skills with the ability to combine and present complex information in a simple manner.

• Collaborative and highly proactive attitude and ability to interact and communicate appropriately with numerous stakeholders.

• Proficiency in ERP (e.g. SAP) and reporting tools (e.g. TM1).

Education

• Degree qualified in finance, accounting or similar.

Languages

• Advanced English is a must.

• Intermediate/advanced Portuguese would be a plus.

Why us?

At Opella, you will enjoy doing challenging, purposeful work, empowered to develop consumer brands with passion and creativity. This is your chance to grow new skills and be part of a bold, collaborative, and inclusive culture where people can thrive and be at their best every day.

We Are Challengers.

We are dedicated to making self-care as simple as it should be. That starts with our culture. We are challengers by nature, and this is how we do things:

All In Together: We keep each other honest and have each other\'s backs.

Courageous: We break boundaries and take thoughtful risks with creativity.

Outcome-Obsessed: We are personally accountable, driving sustainable impact and results with integrity.

Radically Simple: We strive to make things simple for us and simple for consumers, as it should be.

Join us on our mission. Health. In your hands.

www.opella.com/en/careers

• #LI-HYBRID

• #LI-ONSITE