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Sanofi Group Ci2C Senior Receivables & Revenue Analyst - TOM 10689 in Chattanooga, Tennessee

JOB TITLE: Ci2C Senior Receivables & Revenue Analyst

REPORTS TO: Ci2C Head of Invoicing, Cash Application, & Reporting

BUSINESS AREA: Chattanooga, TN

JOB PURPOSE:

The purpose of this role is to:

  • Secure invoice booking & revenue recognition, perform AR monthly closing and reporting services to SBS

  • Contribute to 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

  • Contribute to periodic reviews and definition of revenue recognition accounting scheme

  • Address operational issues and follow through to resolution in an effective and timely manner

  • Deliver operational KPIs and comply with Sanofi policies and guidelines

  • Participate in continuous improvement initiatives

KEY RESULTS/ACCOUNTABILITIES:

Operation:

  • Secure invoice booking & revenue recognition, perform AR monthly closing and reporting services to SBS

  • Monitor SD/FI interface and correct all anomalies to ensure correct revenue recognition (Trade & non-Trade)

  • Analyse AR ageing reports and recommend bad debts reserves based on Sanofi guidelines and post entries after approval

  • Reconcile AR postings with GL, analyse & resolve discrepancies, post adjustment entries as per month end closure timetable

  • Prepare month end and ad-hoc reports for revenue and AR analysis

  • 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

  • Pro-actively anticipate operational issues and coach junior analysts

  • 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 preferred

  • 5-10 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 Receivables & Revenue Accounting Lead and works closely with Customer Service, Finance, Treasury, Account to Report, Trade and the CI2C team.

Sanofi Inc. and its U.S. affiliates are Equal Opportunity and Affirmative Action employers committed to a culturally diverse workforce. All qualified applicants will receive consideration for employment without regard to race; color; creed; religion; national origin; age; ancestry; nationality; marital, domestic partnership or civil union status; sex, gender, gender identity or expression; affectional or sexual orientation; disability; veteran or military status or liability for military status; domestic violence victim status; atypical cellular or blood trait; genetic information (including the refusal to submit to genetic testing) or any other characteristic protected by law.

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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.

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