Ci2C Senior Receivables & Revenue Analyst

Opella is the self-care challenger with the purest and third-largest portfolio in the Over-The-Counter (OTC) & Vitamins, Minerals & Supplements (VMS) market globally. 

Our mission is to bring health in people’s hands by making self-care as simple as it should be. For half a billion consumers worldwide – and counting.

At the core of this mission is our 100 loved brands, our 11,000-strong global team, our 13 best-in-class manufacturing sites and 4 specialized science and innovation development centers. Headquartered in France, Opella is the proud maker of many of the world’s most loved brands, including Allegra, Buscopan, Doliprane, Dulcolax, Enterogermina, Essentiale and Mucosolvan.

B Corp certified in multiple markets, we are active players in the journey towards healthier people and planet. Find out more about our mission at www.opella.com.

About the Job:

The Ci2C Senior Receivables & Revenue Analyst is responsible for ensuring accurate invoice booking, revenue recognition (Trade & Non-Trade), and timely AR month-end closing and reporting, while analyzing AR aging, recommending bad debt reserves, and reconciling AR with the general ledger. The Senior Analyst also contributes to continuous improvement initiatives, supports compliance with accounting standards and internal policies, and collaborates with cross-functional teams to enhance operational efficiency.

Main Responsibilities:

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

• Contribute to revenue recognition (Trade & non-Trade) and related accounting

• Analyze AR ageing reports, recommend bad debts reserves and post entries

• Participate in month end closure activities: reconcile AR postings with GL, analyze & 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 GBS

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

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

  • Reconcile AR postings with GL, analyze & 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 Opella 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, if any

• 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 Partners

• 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

Interper