核心产品事业部-National Expense Analysis Supervisor-上海

Job description

·  Budget Control (including selling, local MKT AP and OP ) at Zone level:
·  Track the discrepancy of actual expenses vs. budget regularly, closely work with business operation specialist to make sure expense application is aligned with monthly budget on “e-Expense Approval”
·  Budget control for application&actual expense for each area & each MKT brand team within Zone, coordinate with business operation specialist to work out monthly accrual list and submit to HQ FA

·  Budget optimization (including selling, local MKT AP and OP ) at Zone level
·  Coordinate with HQ FA for financial planning, sales revenue and expenses budgeting, tendency and trend forecasts at zone level
·  Closly monilor area performance via area contribution analysis,productivity analysis, ROI report, make timely recommendation for corrective actions (e.g. WHERE and HOW to invest or devest respectively);
·  Recommend benchmarks or KPIs for measuring financial and operating performance at zone level
·  Evaluate the business project expenses viabilities (like BU Yearly Meeting expense allocation) and ad hoc project upon requests;

·  BU capital assets management

·  Regular communcation with HQ/Finance team for budget control at zone level

·  Other duties as assigned by line manager.

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.