JOB PURPOSE 

Ci2C Receivables & Revenue Analyst is responsible for delivering AR accounting and reporting services for CHC business across countries within CHC perimeter in Europe and MEA. 

Operation – Accounting and reporting services 

Deliver accounting and reporting services to CHC Europe for CHC entities with the following responsibilities: 

• Invoice booking & revenue recognition 

• AR monthly closing  

• AR Reporting services  

KEY RESULTS/ACCOUNTABILITIES 

Operation – Accounting and reporting services 

• Own 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 by defined deadlines 

• 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 

• 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 

• 0-2 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 Head of Invoicing, Cash Application & Reporting / Receivables & Revenue Accounting Lead and works closely with Customer Service, Finance, Treasury, Account to Report, Trade and the CI2C team. 

Pursue progress, discover extraordinary

Better is out there. Better medications, better outcomes, better science. But progress doesn’t happen without people – people from different backgrounds, in different locations, doing different roles, all united by one thing: a desire to make miracles happen. So, let’s be those people.

At Sanofi, we provide equal opportunities to all regardless of race, colour, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, ability or gender identity.

Watch our ALL IN video and check out our Diversity Equity and Inclusio