Transfer Price (TP) analyst for the LatAm countriesImplement the TP policy in the different countriesOptimize the TP policy at country levelEnsure proper training of the local contacts and support themOptimize TP processes through data analytics

Controller Manager for a Vaccines Production Sitefinancial support to the Quality perimeter (Op Quality, Quality Control and Q&V) : (750 UTCs /110mEUR of costs) - actual reporting & analysis, forecasts preparation & analysis

Headcount (8800 UTCs) analysis and reporting of the consolidated managerial Vaccines Industrial Affairs perimeter to Vaccines GBU and to Group (headcount, personnel costs): gap analysis vs. budget & forecasts, budget & forecasts submission analysisGlobal Functions controlling: financial support to Global functions operations (400 UTCs /110mEUR o/w project costs: 40mEUR) - actual reporting, forecasts preparation, submission & analysisConsolidation of the full MTECH perimeter (650 UTCs /… Show more Headcount (8800 UTCs) analysis and reporting of the consolidated managerial Vaccines Industrial Affairs perimeter to Vaccines GBU and to Group (headcount, personnel costs): gap analysis vs. budget & forecasts, budget & forecasts submission analysisGlobal Functions controlling: financial support to Global functions operations (400 UTCs /110mEUR o/w project costs: 40mEUR) - actual reporting, forecasts preparation, submission & analysisConsolidation of the full MTECH perimeter (650 UTCs / 210mEUR project costs - reporting of headcount, gross & net spending, projects costs) Show less

Performance analysis for the Vaccines GBU (5000MEUR turnover): sales, Gross Margin, OPEX (including headcount reporting & analysis), BOIFully integrated Business Unit (From R&D to Commercial Operations incl. Industrial Operations/Affairs)

•Projects costs analysis (30 Millions EUR split between over 150 projects)•Monthly sales reporting to the Operationals•Financial Controlling and Monthly Reporting to the Group: gap analysis vs. Budget and Forecast•Financial forecasting (budget & trends for projects and personnel costs)•Transversal Projects : implementation of a Group tool for Commitments and expenses, maintain and update the Department cost tracking tool

•Marketing projects coordination (administrative and logistical organization of round tables and internal meetings)•Budget follow-up: implementation of dashboards, monthly reports, follow-up and analysis of variations vs. forecast•Business Performance analysis : secondary sales data analysis

•Translation services requests management (interface Department/internal customers)•Performance indicators tracking (execution, internal return)•Translation activities: English to French / Spanish to French

•Business performance management (Sales & Costs of Sales KPIs)•Budget & Trends definitions (sales, costs of sales)