基层医疗事业部-Expense Analyst-上海

Job description

Provides an accurate picture of his/her perimeter ‘s financial situation for the current and future periods and advises operational management on relevant remediation actions and ways for improvement.
- Builds and updates his/her perimeter ‘s forecasts (Budget, Trends, Long Range Plan)
- Prepares accurate periodic reporting
- Analyses and explains variances, with market and competition analysis when applicable
- Makes proactive recommendations on business improvement
- Ensures appropriate follow up of activity-specific areas
- Elaborates business models and performs financial and business analyses and follow-up on new opportunities and acquisitions, incl. alliances and partnerships
- Ensures effective cooperation with internal counterparts in other departments of the Entity and within other Finance functions, thanks to an appropriate understanding of the business Job Family Group: Finance - Business Partner

At Sanofi diversity and inclusion is foundational to how we operate and embedded in our Core Values. We recognize to truly tap into the richness diversity brings we must lead with inclusion and have a workplace where those differences can thrive and be leveraged to empower the lives of our colleagues, patients and customers. We respect and celebrate the diversity of our people, their backgrounds and experiences and provide equal opportunity for all.