Amanda Gilbert Email & Phone Number

Sydney, Nsw, Au

Sydney, New South Wales, Australia

As the Strategic Planner and Project Management Lead, I am focused on the key drivers for the Commercial business working directly with local, Regional and Global stakeholders in addition to the Franchise Brand Managers to map and drive the future of Vaccines in ANZ.• Valued member of Sanofi Pasteur ANZ Management Team• Lead the defining, alignment of expectations and execution of strategic projects that drive commercial initiatives or operational improvements• Identification… Show more As the Strategic Planner and Project Management Lead, I am focused on the key drivers for the Commercial business working directly with local, Regional and Global stakeholders in addition to the Franchise Brand Managers to map and drive the future of Vaccines in ANZ.• Valued member of Sanofi Pasteur ANZ Management Team• Lead the defining, alignment of expectations and execution of strategic projects that drive commercial initiatives or operational improvements• Identification, evaluation, negotiation and implementation of business development projects and acquisitions• Prioritisation of deliverables aligned to the 5 year Strategic Plan strategies/ projects Show less

Sydney, New South Wales, Australia

Act as a trusted Business partner in order to provide appropriate financial assessments for the Australia and New Zealand Business, thereby allowing Sanofi management to make informed business decisions and reach company objectives. A Valued member of the ANZ Finance Leadership Team as well as the ANZ Sanofi Pasteur Management team with direct reporting lines Regionally and to Corporate, and dotted lines locally to Country CFO and ANZ General ManagerKey Objectives:• Preparation and… Show more Act as a trusted Business partner in order to provide appropriate financial assessments for the Australia and New Zealand Business, thereby allowing Sanofi management to make informed business decisions and reach company objectives. A Valued member of the ANZ Finance Leadership Team as well as the ANZ Sanofi Pasteur Management team with direct reporting lines Regionally and to Corporate, and dotted lines locally to Country CFO and ANZ General ManagerKey Objectives:• Preparation and validation of the annual Country Strategic / Business Plan process and deliverables, alongside other members of the Leadership Team• Preparation of all reoccurring forecasting, planning and reporting requirements throughout the year• Support SP business objectives through responsibility for all areas of financial planning, reporting, controlling, modelling and analysis. Show less

Sydney Area, Australia

• Acting as a trusted business partner to the sales, marketing and operational areas providing financial expertise and solutions to achieve business objectives. • Working across the business to provide timely and insightful analysis on commercial performance to stakeholders locally and across the region • Providing financial models, and financial analytics on business and revenue performance • Leading and tracking ownership of budgeting and forecasting process. • Being… Show more • Acting as a trusted business partner to the sales, marketing and operational areas providing financial expertise and solutions to achieve business objectives. • Working across the business to provide timely and insightful analysis on commercial performance to stakeholders locally and across the region • Providing financial models, and financial analytics on business and revenue performance • Leading and tracking ownership of budgeting and forecasting process. • Being accountable for insights into the reports and templates submitted to local and regional management on the budgeting and forecasting process. • Leading the long range planning processes and other operating plans including the development and assessment of new pricing and business strategies. • Review relevant business unit cost centres month-end close activities, finalising sales and gross margin opex reports including variance analysis. • Provision of key month end management reports to sales marketing and operational teams, including ad-hoc analysis • Leading and assisting multiple projects, utilising financial/commercial skills to add value across the business. • Timely and accurate reporting to Corporate, Region and local Management- Actual and Forecast cycles. • Cric and upstream margin analysis, provide commentary on upside/downsides to the business. Achievements:• 5 star award winner for meeting my priorities (2013)• Assist with Genyme integration after acquisition (Finance Lead)• Provide monthly tacking and analysis on local & allocated distribution charges by Legal Entity (Total ANZ)• Provide ongoing support and training to Reporting & Financial Accounting teams, New Zealand, Pasteur and CHC controlling team Show less

Sydney, Australia

• Timely and accurate reporting to Corporate, Region and local management• Local Marco reporting expert ANZ & CHC - inventory reporting in Marco reporting tool on monthly basis for Pharma, Vaccine and Consumer Healthcare Legal Entities. • Analysing and reporting with on-time accuracy financial information as required to assess the performance (in terms of Sales & Cogs, Pricing, Operating expenses, and defined Key Performance Indicators)• Rebate calculation, Sales Closure and… Show more • Timely and accurate reporting to Corporate, Region and local management• Local Marco reporting expert ANZ & CHC - inventory reporting in Marco reporting tool on monthly basis for Pharma, Vaccine and Consumer Healthcare Legal Entities. • Analysing and reporting with on-time accuracy financial information as required to assess the performance (in terms of Sales & Cogs, Pricing, Operating expenses, and defined Key Performance Indicators)• Rebate calculation, Sales Closure and reconciliation on a monthly basis of SAP-SD-FI-CO modules for Australia• Analyse and comment on the costs by nature• Australian P&L reconciliation, reporting and analysis, assist with P&L Comments• Monthly Royalties and Inventory Provision calculations for ANZ• TM, IS Indicator, Capex, Headcount submissions• Provide regular analysis of company’s performance using SAP, Cognos, and HFM retrieves locally to the Finance & Controlling teams • Provide support and product data to the business unit controllers and Product Managers and for PBS/PBAC submissions as necessary• Local Pricing expert for ANZ - Calculation, upload and validation of transfer price into Safe for new and existing products, for both purchases and Intercompany sale prices. Liaise with Corporate for launches, quotes and revised Transfer Pricing, and provide all data needed for end of year Transfer pricing Adjustments• Calculation of Standard price for any new products during the year, reviewing and uploading standard costs on annual basis in, SAP and Marco. Provide commentary for revaluation and MPV’s on inventory.• Creation and maintenance of Vendor info records for Intercompany, Third Party & Sub contracting fee’s for ANZ Pharma & VaccinesAchievements:• 3 month Controlling/Reporting Secondment with Consumer Healthcare Virginia QLD (CHC)• Pivot Project (International)• Pasteur SAP Integration Project• DSR Project• CHC Internationalisation Marco Reporting Integration • Unique Supplier Project (International) Show less

Sydney, Australia

• Reconciliation of all Intercompany account balances to ensure consistent reporting between affiliates (Australia & New Zealand).• Preparation of accrual journal entries for Intercompany entries in SAP general ledger• Prepare reconciliation collate documentation for inclusion in reconciliation files. • Reporting of intercompany balance sheet P&L balances monthly, quarterly and year to date in the Magnitude reporting pack. • Liaise with affiliates/third party (written/verbal)… Show more • Reconciliation of all Intercompany account balances to ensure consistent reporting between affiliates (Australia & New Zealand).• Preparation of accrual journal entries for Intercompany entries in SAP general ledger• Prepare reconciliation collate documentation for inclusion in reconciliation files. • Reporting of intercompany balance sheet P&L balances monthly, quarterly and year to date in the Magnitude reporting pack. • Liaise with affiliates/third party (written/verbal) to reconcile intercompany/3rd party transactions payables/receivables, investigation and resolution of variances.• Processing of all stock invoices, royalties, expatriate costs, minor charges and accruals.• Produce a statement of reconciliation for each affiliate and confirm balance for P&L and B/S items.• Control and complete the recharge process with intercompany affiliates and third parties.• Stock reconciliation of invoices for Price and Quantity variances. Resolve identified issues with relevant stakeholders.• Preparation of Goods in Transit report for monthly Marco reporting performed by the controlling department.• Execute Stock MR11 report and liaise with supply chain to identify PO’s for closure or amendment and resolve outstanding issues.• Reconciliation of GR/IR stock accounts.• Preparation of a monthly payment forecast of foreign payments for treasury and cash flow purposes for Intercompany & 3rd Party accounts• Process and reconcile foreign currency transactions for Intercompany and third party supplies in SAP and Citibank. Ensure items are cleared from control accounts.• Assistance with day to day treasury transactions and processes as directed. Show less

Sydney, Australia

Cpa Professional Level

Bachelor, Accounting

Diploma, Accounting