Assistant Manager-A2R Balance Sheet Review

About the job

Account to Report (A2R) is part of Global Finance Services (GFS), a team dedicated to improving business operations and empower teams to deliver sustainable value, accelerate simplification, innovate, and harmonize solutions through trusted partnerships. It also helps regulate and ensure next-level partnership with its diverse set of stakeholders through digital driven experiences.

A2R Continuous Balance Sheet Review consolidates the following activities: Review of Balance Sheet GL, Review of GL reconciliation in Black Line Tool, Review of Ageing Analysis, highlighting inconsistency, Support in developing robust review system with strong analytical presence. Compliance review and SOX analysis, Audit support, Master Data.

Our Hubs are a crucial part of how we innovate, improving performance across every Sanofi department and providing a springboard for the amazing work we do. Build a career and you can be part of transforming our business while helping to change millions of lives. Ready? As Intercompany COE - Operational Analyst within our Account to Report, youll be working in line to Increase automation, optimize process, Centralize master data & Build a robust Governance.

We are an innovative global healthcare company with one purpose: to chase the miracles of science to improve peoples lives. Were also a company where you can flourish and grow your career, with countless opportunities to explore, make connections with people, and stretch the limits of what you thought was possible. Ready to get started?

Main responsibilities:

• Analytical review of Balance Sheet GL across all Sanofi Legal Entity. Review of GL reconciliation in Black Line Tool. Analysis of open item Ageing. Review with respect to consistency and quality of reasoning with respect to SOP. Highlighting inconsistency
• Support in developing robust review system with strong analytical presence. Compliance review and SOX analysis. Audit support, Master Data.
• Stakeholders management user experience: Cultivates strategic partnerships: A2R Retained team, regional team. Hub, Group Consolidation team, Counsels. Sets up close relationships with all stakeholders when needed to allow smooth communication, efficient change management and issue resolution.

About you

• Experience: 8+years hands on experience in R2R with knowledge in Finance, Accounting & GL review.
• Soft Skill:Team player, Ability to work independently and take ownership of tasks and processes. Strong customer orientation with ability to understand and meet their requirement.Ability to interact with internal and external clients in a professional manner.Strong communication skills and ability to drive change.Committed and focused on results delivery.
• Technical skills:Strong knowledge of IFRS, local GAAPs, GL Review, Analytical skill, Books of Account.Knowledge in advance Excel, Power BI analysis.Strong understanding of the end-to-end A2R processes, statutory obligations and GSF organization. Asset Accounting Management. Inventory accounting Management. Interco transaction. Financial closing and reporting. Ability to drive a compliance culture and rigor.Hands-on experience of SAP and Blackline tools. Digital acumen to leverage IT to drive process simplification.
• Education: CA/ICWA (Qualified/Inter)/Postgraduate)
• Languages: Fluent in English