안녕하세요, 말레이시아 Sanofi 프랑스회사에서 한국인,일본인 Senior Finance Executive을 구인하고 있습니다.

자세한 문의는 이메일이나 아래의 연락처로 문의바랍니다.

Operations:

• The Senior Finance Executive daily/monthly key responsibilities includesvmain ma but not exhaustive:
  1. Customer Master Data 
  2. Invoice Management 
  3. Cash Application 
  4. Credit Management 
  5. Collection, Dunning & Bad Debt 
  6. Sales order processing 
  7. Month-end closing activities    
   

• Actively participate in credit assessment for new and existing customer, perform periodic customer credit review 
• Managing the releasing of sales blocked orders & sales reconciliation 
• To perform collection activities, manage dunning process and monitor AR bad debts. 
• To back up the Finance Executive on overall CI2C tasks such as Customer Master Data, Invoice Management, Cash Application, Sales order processing and any other tasks. 
• To take charge of several countries for overall CI2C activities 
• Support/responding to enquiries from internal and external customers, Country Finance & Stakeholders 
• To update Standard Operating Procedure (SOP) as and when required and obtain validation from Team Supervisor/Manager 

• To support ad-hoc projects implementation (New tools, Robotic Process Automation (RPA), process improvement projects) 
• To perform month-end closing activities/reporting such as Marco Sales, AR Ageing report &  IWC 
• To ensure timely & quality month-end closing and reporting of legal statutory account within Sanofi Group Calendar timeframes 
• To manage any other tasks as assigned by Team Supervisor/Manager. 

Skills and Experience:

• 2-4 years of relevant working experience in the Finance/Accounting sector 
• Working experience in Finance shared services, either in-house or in a BPO setting 
• Working experience in the pharmaceutical or similar industry, preferably in Finance will be advantage. 
• Understanding of shared services technologies such as scanning and imaging, OCR, case management tools, KPI monitoring and reporting 
• Good English communication skills (verbal and written) and with the ability to interact effectively to all stakeholders. 
• Working experience with SAP, specifically FICO 
• Proficient in the use of applications in the MS-Office suite, including MS-Excel 
• Experience in successful handling of Customer Invoicing to Cash 
• Self-motivated, mature and ability to work independently 
• Able to work in a metrics environment