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Head of Financial Performance Manufacturing - Megrine

Publiée le 02.12.2022


Site Internet :
Secteur d´activité :
Santé, pharmacie, hôpitaux, équipements médicaux
Industrie pharmaceutique
Offres d´emploi : Voir toutes nos annonces
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Détails de l'annonce

Poste proposé : Head of Financial Performance Manufacturing - Megrine

Job Purpose :

  • The Head of Financial Performance monitors the overall financial operational performance at Site. Contributes to strategic/business development by providing accurate, effective & reliable financial information & controls. He/she ensures compliance with Group controlling guidelines and procedures.
  • Contributes to strategic/business development by providing accurate, effective & reliable financial information & controls.
  • Ensures compliance with Group controlling guidelines and procedures.
  • The incumbent acts as a business partner and advises senior management on relevant actions to put in place to improve performance & meet financial objectives
  • He/She is accountable for providing an accurate vision of CHC GBU Inventories & Distributions costs for the current and future periods.

Key Results/Accountabilities :

  • Is a member of site leadership team meetings / daily +QDCI meetings / S&OP meetings
  • Support and challenge the Operations (including Distribution Center) in achieving their performance targets by providing adequate financial performance measures and better understanding of financial variances.
  • Present financial forecast F0/F1/F2/Budget+2/Quarter Landing/Strat Plan
  • Train and develop his team members and insure appropriate information cascading.
  • Participate and provide information to business reviews with platform/region
  • Interact with GBUs (S&OP, inventories, COGS competitiveness) and other platforms sites
  • Ensure the quality and accuracy of SPEs with specific focus on those above site thresholds.
  • Challenge volumes assumptions provided by Supply Chain (site & Global)
  • Lead Financial & Compliance training, drive financial communication to site operations teams.
  • Ensure reliable reporting according to IFRS and Sanofi policies
  • Coordinate internal control activities and ensure site readiness for Audits
  • Approve proposed Cogm related to sourcing cases
  • 3rd party contract management (financial aspects + coordination of admin process), Contract Authorization Form CAF
  • Set up validation flows for E-Delegation/E-Buy/Workday/etc.
  • Back up to Manufacturing Business partner.

Key Working Relationships :

  • Country Business Finance team
  • IA Finance teams
  • Country Business team
  • Other FP&A stakeholders at zone, regional and global levels
  • Global, Regional and Local Supply Chain teams
  • Internal and External Auditors.
Profil recherché pour le poste : Head of Financial Performance Manufacturing - Megrine

Skills, Experience & Knowledge Requirements :

  • Experience: A minimum of 10 years of combined professional experience within finance and/or accounting is required. Industrial Controlling and curiosity in that space is required to succeed on the position
  • Soft skills: Strong analytical capabilities, problem-solver and proven experience working collaboratively and effectively across multiple internal/external stakeholders
  • Proven experience in partnering, counselling, and interacting with Senior Executive Leaders is required.
  • Strong leadership skills, with experience leading business/operations transformations.
  • Experience is formally leading and/or leading a team is preferred
  • Education: A minimum of a bachelor’s degree in Finance or Accounting is required / MBA and CPA and related professional certifications are strongly preferred.
  • Languages: Fluent in French and English.

Key Dimensions :

  • Location is in the country
  • Site Financial Added Value / CoGM / Distribution Centre and Supply Chain activities
  • Reports to the AMEA region Head of IA CHC Financial Performance
  • There is a direct report in this function
Critères de l'annonce pour le poste : Head of Financial Performance Manufacturing - Megrine
Métier :
Gestion, comptabilité, finance
Secteur d´activité :
Industrie pharmaceutique
Industrie, production, fabrication, autres
Type de contrat :
Région :
Ariana - Béja - Ben Arous - Bizerte - Gabès - Gafsa - Jendouba - Kairouan - Kasserine - Kébili - Kef - Mahdia - Manouba - Médenine - Monastir - Nabeul - Sfax - Sidi Bouzid - Siliana - Sousse - Tataouine - Tozeur - Tunis - Zaghouan
Niveau d'expérience :
Expérience > 10 ans
Niveau d'études :
Compétences clés :
internal control
Nombre de poste(s) : 1
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