Job Information
Sanofi Group Ci2C Receivables & Revenue Accounting Analyst - VIE contract in Budapest, Hungary
iMove, the Sanofi VIE Program, is available to citizens of the European Economic Area (EU + Norway, Liechtenstein and Iceland) aged between 18 and 28.
PLEASE NOTE that since this program is primarily an international development program, candidates cannot apply to a VIE assignment in their own country of citizenship.
PLEASE NOTE that applications that are only submitted in French cannot be considered by our non-French speaking partners at Sanofi worldwide.
Therefore, only applications that are submitted in English will be considered.
At Sanofi diversity and inclusion is foundational to how we operate and is embedded in our Core Values. We respect the diversity of our people, their backgrounds and experiences. 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 employees, patients and customers.
JOB PURPOSE
Ci2C Receivables & Revenue Analyst is responsible for delivering AR accounting and reporting services for CHC business across countries within CHC perimeter in Europe and MEA.
Operation – Accounting and reporting services
Deliver accounting and reporting services to CHC Europe for CHC entities with the following responsibilities:
Invoice booking & revenue recognition
AR monthly closing
AR Reporting services
KEY RESULTS/ACCOUNTABILITIES
Operation – Accounting and reporting services
Own revenue recognition (Trade & non-Trade) and related accounting
Analyse AR ageing reports, recommend bad debts reserves and post entries
Participate in month end closure activities: reconcile AR postings with GL, analyse & resolve discrepancies, post adjustment entries
Prepare month end and ad-hoc reports for revenue and AR analysis by defined deadlines
Contribute to periodic reviews and definition of revenue recognition accounting scheme
Contribute to business reviews
Execute in compliance with Sanofi policies and guidelines
Complete all activities as per the global Core Model and operational KPIs
Develop expert level knowledge of the activities in scope as well as local knowledge of entities in scope and become a super-user
Build, document and transfer CI2C Core Model process knowledge (Level 6/7) relating to invoicing, AR monthly closing & reporting activities
Continuous improvement
Identify process improvement opportunities through elimination of redundant activities
Participate in process automation initiatives and ensure seamless adoption and transition
KEY WORKING RELATIONSHIPS
Ci2C Head of Invoicing, Cash Application, & Reporting
Ci2C Credit and Revenue Partner
A2R GBS team
Customer service team
SKILLS, EXPERIENCE & KNOWLEDGE REQUIREMENTS
Functional
Hands on expertise in Accounts Receivables accounting processes and activities
Knowledge of accounting and monthly closure process
Good business acumen
Strong deductive and analytical skills
Technical
Computer literate and familiar with accounting applications (knowledge of SAP will be an advantage)
Knowledge of Microsoft Office
Interpersonal
Ability to interact with internal and external clients in a professional manner
Team player, able to work collaboratively transversally and with Ci2C front line teams with an end to end mindset
Good communication skills
Attentive to customer needs and feedback
Leadership
Ability to organize, prioritize and structure the tasks
Attentive to detail and works with precision
Action oriented, delivery driven, change agent
Role model / coach to junior analysts
Action oriented, delivery driven, change agent
Lead by example to deliver high quality service, customer satisfaction
Background
Graduate degree in accounting or finance
0-2 years experience in Accounts Receivables or other accounting functions preferably in an international multicultural environment
Team supervision in a shared service environment
Fluent in English; knowledge of other European languages is desirable
Key Dimensions
The Senior Analyst, Receivables & Revenue Accounting reports to Head of Invoicing, Cash Application & Reporting / Receivables & Revenue Accounting Lead and works closely with Customer Service, Finance, Treasury, Account to Report, Trade and the CI2C team.