M&S; Costing Controller SD NA
- _ Location: Bogotá, Colombia_
- 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 M&S; Costing Controller SD NA within our Controlling Operations M&S;, you’ll be responsible for overseeing and managing cost-related activities within the Service Delivery organization for the North America region. This role ensures COGS calculation and analysis with financial transparency and supports strategic to decision-making through detailed cost analysis and reporting._
Main responsibilities:
Cost Management & Analysis
- Monitor and analyze service delivery costs across multiple business units and sites.
- Ensure accurate cost allocation and compliance with internal policies and accounting standards.
- Identify cost-saving opportunities and support operational efficiency initiatives.
- Isc cost calculation process
Reporting & Forecasting
- Prepare monthly cost reports and variance analyses for leadership and stakeholders.
- Support budgeting and forecasting processes by providing reliable cost data and insights.
- Collaborate with FP&A; and controlling teams to align cost reporting with financial planning.
- Process Review: Assist in the review of operational processes and propose improvements to optimize efficiency and reduce unnecessary costs.
- Regulatory Compliance: Ensure that all cost control activities comply with internal regulations and company financial policies
Stakeholder Collaboration
- Act as a finance business partner to Service Delivery leaders across North America.
- Provide financial guidance and support to operational teams to drive cost accountability.
- Liaise with integral and regional controlling teams to ensure consistency and transparency.