Financial Analyst - Personnel Cost
Location: Bogotá
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About the job
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 Financial Analyst within our Personnel Cost team.
Personnel Cost / Resource Team — Controlling Operations, Americas
Function Finance — Controlling Operations
Scope Shared analytical support across the team's four Americas perimeters (North America, Brazil and other Latin American markets), as assigned by the Personnel Cost Team Lead
Role Summary
The Financial Analyst provides shared analytical and data-preparation support across the Personnel Cost Team's four Americas perimeters, executing standardized headcount and personnel cost procedures with rigor, accuracy and timeliness. Working within Sanofi's Global Process Model and under the guidance of the Senior Financial Analysts who each own a perimeter,



the Financial Analyst applies defined methodologies across the full set of personnel cost analytical natures — salaries, bonuses, social charges, incentives, pensions and related benefits — and prepares the sanity checks, data reconciliations and draft Level 1 (fact-based) commentary that feed into each perimeter's forecast and closing packages. The role is strictly scoped to Level 1 analysis: Level 2 business narrative is prepared separately by Controllers and Finance Business Partners. This is a hands-on, detail-driven role that builds a strong foundation in FP&A; and cost controlling while gaining exposure to multiple markets across the Americas.
Main responsibilities:
Forecast Support (Quarterly Rolling Forecast & Budget)
Sanity checks: Execute the standard forecast data sanity checks (headcount validation, negative values, decimals, AA14 data consistency, variance and trend flags, organizational structure changes) per the integral

📌 Financial Analyst Personnel Cost (Bogotá)
🏢 Sanofi
📍 Bogotá