Controlling Operations Service Delivery L2-2

Controlling Operations Service Delivery • Location: Bogotá, Colombia About the Job At Sanofi, we are committed to transforming healthcare through innovation and operational excellence. As part of our Global Business Services organization, we are looking for a Costing Controller – Service Delivery to join our Bogotá Hub and support the North America region. In this role, you will be responsible for providing financial insights, ensuring transparency in cost management, supporting ISC costing calculations, and driving operational efficiency through robust analysis and business partnering. You will work closely with Service Delivery leaders, FP&A teams, and Controlling stakeholders to support strategic decision-making and continuous improvement initiatives. Main Responsibilities • Monitor and analyze service delivery and operational costs across multiple business units and sites within North America. • Perform detailed COGS and cost analysis to ensure accuracy and transparency in financial reporting. • Execute and support ISC costing calculation processes. • Ensure proper cost allocations in compliance with internal policies, accounting standards, and financial controls. • Identify cost optimization opportunities and support initiatives that improve operational efficiency. • Prepare monthly cost reports, variance analyses, and management insights for key stakeholders. • Contribute to budgeting, forecasting, and planning activities by providing reliable financial data and cost projections. • Partner closely with FP&A and Controlling teams to align reporting with business objectives. • Review operational processes and recommend improvements to increase efficiency and reduce unnecessary costs. • Ensure all cost control activities comply with internal controls, governance standards, and financial policies. • Collaborate with Service Delivery leaders to provide financial guidance and actionable recommendations. • Support operational teams in driving accountability and informed decision-making through financial insights. • Build strong relationships with regional and global stakeholders to ensure consistency and transparency across the organization. • Drive standardization and simplification of costing processes within the Bogotá Hub. • Support the implementation of digital solutions, analytics tools, and dashboards to enhance cost visibility and reporting capabilities. • Contribute to transformation and continuous improvement projects across Finance and Global Business Services. About You Experience • Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field. • 5+ years of experience in Controlling, Cost Accounting, Cost Analysis, Financial Planning & Analysis (FP&A), or related Finance functions. • Proven experience in budgeting, forecasting, variance analysis, and financial reporting. • Experience working within shared services, global business services, or hub environments is preferred. Technical & Soft Skills • Strong understanding of costing methodologies, cost allocation processes, and financial controls. • Experience with COGS analysis and manufacturing/service costing environments. • Advanced proficiency in Microsoft Excel. • Experience with SAP and reporting/BI tools (Power BI, Tableau, or similar). • Knowledge of Service Delivery models and cost drivers is a plus. • Strong analytical and problem-solving mindset. • Excellent communication and stakeholder management skills. • Ability to influence and collaborate across multiple teams and functions. • Comfortable working in a fast-paced, matrixed, and international environment. • Continuous improvement and process optimization mindset. Languages • Advanced English (required). • Spanish is a plus. Why cho