23 Revenue Cycle jobs in Malaysia

**Additional Information**
**Job Number** 25131380
**Job Category** Revenue Management
**Location** Sheraton Kuching Hotel, No. 2, Jalan Padungan, Kuching, Sarawak, Malaysia, 93100VIEW ON MAP ( Full Time
**Located Remotely?** N
**Position Type** Non-Management
**POSITION SUMMARY**
Assist in the management of rooms inventory to maximize cluster rooms revenue, as well as maintain accuracy of information and enhance automation efforts in reservation system. Assist in the preparation of competitive analysis and other supporting documents for presentation at market sales strategy meetings. Assist in managing room authorizations, rates, and restrictions, including communicating rate restrictions and strategy to properties. Perform all Revenue Management month end reporting and auditing and provide forward looking information for the purposes of forecasting, targeting need areas and balancing financial expectations. Accurately generate, process and update all property and market Revenue Management reports and serve as primary source for majority of reporting and analytical needs of the Revenue Management team. Assist with system maintenance including but not limited to, inputting rate hurdles, monitoring forecasted demand, updating group forecasting and running daily system checks. Assist with training of new associates as necessary on revenue management tools. Assist in the implementation of hotel sales strategies in the reservation and inventory systems.
Follow all company policies and procedures; ensure uniform and personal appearances are clean and professional; maintain confidentiality of proprietary information; protect company assets. Welcome and acknowledge all guests according to company standards; anticipate and address guests' service needs; thank guests with genuine appreciation. Speak with others using clear and professional language; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; listen and respond appropriately to the concerns of other employees. Comply with quality assurance expectations and standards. Read and visually verify information in a variety of formats; move, lift, carry, push, pull, and place objects weighing less than or equal to 15 pounds without assistance; stand, sit, or walk for an extended period of time. Perform other reasonable job duties as requested.
PREFERRED QUALIFICATIONS
Education: High School diploma or G.E.D. equivalent.
Related Work Experience: At least 1 year related work experience.
Supervisory Experience: No supervisory experience.
License or Certification: None
_At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law._
When you join the Sheraton family, you become a member of its global community. We've been a place to gather and connect since 1937. At Sheraton, associates create a sense of belonging in more than 400 communities around the world. We invite, we welcome, and we connect guests through engaging experiences and thoughtful service. If you're a team player who is excited to deliver a meaningful guest experience, we encourage you to explore your next career opportunity with Sheraton. Join us on our mission to be 'The World's Gathering Place'. In joining Sheraton Hotels & Resorts, you join a portfolio of brands with Marriott International. **Be** where you can do your best work, **begin** your purpose, **belong** to an amazing global team, and **become** the best version of you.

Job Description

• Location: RedQ, Kuala Lumpur

• Department: Route Revenue (Commercial)

• Entity: AAAMS

• Status (Full time/part time/contract): Full time

YOUR ROLE AS A REVENUE MANAGEMENT ANALYST, ROUTE REVENUE

Route Revenue Senior Executive is responsible to optimize flight routes and maximize revenue through effective inventory management and pricing strategies. The ideal candidate will actively track market trends, monitor competitor actions, and analyze flight bookings to drive overall revenue performance.

WHAT YOU’LL CHAMPION:

• Manage flight inventory and pricing strategies to maximize revenue.

• Actively track market trends, competitor actions, and booking patterns to optimize route performance.

• Segment customers based on routes and offer competitive pricing and product options.

• Identify, set up, and monitor special events while adjusting inventory based on seasonal and market trends.

• Collaborate with Sales and Group Desk teams to enhance route profitability and market positioning.

WHO YOU ARE:

• Bachelor's degree in an analytical field (e.g., Business, Economics, Mathematics, Finance) or equivalent experience.

• 3-5 years of experience in Revenue Management; airline industry experience is preferred but not mandatory. Similar experience in revenue analysis in the hotel, online travel agencies, hospitality, retail, or travel industry will be considered

• Strong analytical and problem-solving skills with a keen ability to interpret data and business financials.

• Proficiency in Excel and Google Suite (Sheets, Docs, Slides).

• Ability to analyze flight data, market trends, and revenue performance.

• Numerically inclined with a strong business mindset.

• A proactive attitude, willingness to learn, and the ability to thrive in a fast-paced environment.

Technical Skills:

• Strong analytical and problem-solving skills with a keen ability to interpret data and business financials.

• Proficiency in Microsoft Excel (Pivot Tables, VLOOKUP, Data Analysis) and Google Suite (Sheets, Docs, Slides).

• Experience with Navitaire PSS is a strong advantage.

• Familiarity with Revenue Management Systems (RMS), Airline Pricing Tools, and Data Visualization Software (Tableau, Power BI) would be an advantage.

• Ability to analyze large datasets, identify trends, and translate insights into actionable strategies.

Soft Skills & Competencies:

• High attention to detail and ability to work in a fast-paced, dynamic environment.

• Proactive attitude, willingness to learn, and adaptability to industry changes.

• Excellent communication and collaboration skills to coordinate with cross-functional teams.

WHAT YOU’LL ENJOY:

• Physical Wellbeing: Key medical and insurance benefits, maternity expenses, flexible work arrangement, and health and fitness amenities.

• Emotional Wellbeing: Paid time off, wellness programmes, and childcare amenities.

• Financial Wellbeing: Resources relating to financial, personal skills and career growth programmes.

• Allstars Specials: Free flights, unlimited discounted flights, and exclusive discounts with partners.

• A unique Allstar culture like no other

OUR HIRING PROCESS:

• Application received

• Candidate screening

• Interview(s) and assessment(s)

• Background check and/or other assessments

• Offer and negotiation

GET TO KNOW AIRASIA:

AirAsia has been the World's Best Low-Cost Airline for 14 consecutive years with over 800 million guests flown. We continue to champion dreams, serve the underserved and connect the world and Asean like no other so Now Everyone Can Fly.

GET TO KNOW US:

Our story begins in 2001 with a dream, two planes and a 40 million ringgit debt. You’ll know us as the ‘Now Everyone Can Fly’ airline (if you don’t, we’re definitely older than you).

Today, we’re more than just an airline. We’re Capital A - a world-class brand that wears many hats. Our mission is to connect people and transform lives in Asean.

Above all, we’re Allstars. We believe in the unbelievable and we dare to dream. We also believe in celebrating all individuals. So no matter your culture and background or if you prefer aisle seat to window seat, we’re excited to have you onboard.

Search Firm Representatives - We do not accept unsolicited assistance from search firms for employment opportunities. All CVs/resumes submitted by search firms to any of our employees without a valid written search agreement in place will be deemed as our sole property. No fee will be paid when a candidate is hired by us as a result of an agency referral when there is no pre-existing agreement in place.

We are all different - one talent to another - that is how we rely on our differences. At AirAsia, you will be treated fairly and given all chances to be your best.We are committed to creating a diverse work environment and are proud to be an equal opportunity employer.

Search Firm Representatives - AirAsia does not accept unsolicited assistance from search firms for employment opportunities. All CVs / resumes submitted by search firms to any employee at our company without a valid written search agreement in place will be deemed the sole property of our company. No fee will be paid in the event a candidate is hired by our company as a result of an agency referral where no pre-existing agreement is in place. #J-18808-Ljbffr

About the Job

Sanofi is a global life sciences company committed to improving access to healthcare and supporting the people we serve throughout the continuum of care. From prevention to treatment, Sanofi transforms scientific innovation into healthcare solutions, in human vaccines, rare diseases, multiple sclerosis, oncology, immunology, infectious diseases, diabetes and cardiovascular solutions.

Our Order to Cash (O2C) team aims for excellence, equipping Sanofi with a robust core model, seconded with best of breed digital solutions embedding artificial intelligence and machine learning functionalities.

Our international presence, our ambition to become a global reference player for all order to cash related processes mean that our team works on a variety of projects with opportunities for a rich mix of work. This leads to a challenging and stimulating professional experience full of growth and learning.

We offer a diverse and dynamic environment that’s growing at pace. Over the past two years, Sanofi Business Operations (SBO) has doubled in size and increased its scope.

The Cash Application and Receivables team works closely with Customer Service, Finance, Treasury, Account to Report, Trade or Global Business Unit and other front line teams

Main Responsibilities

• Deliver cash application and receivables management services as per their respective Service Level Agreements (SLAs)

• Manage incoming payments

• Perform clearing of AR, analyse discrepancies, execute securitization program and factoring

• Address operational issues and follow through to resolution in an effective and timely manner

• Participate in continuous improvement initiatives

• Secure invoice booking & revenue recognition, perform AR monthly closing and reporting services to the in-scope activities within SBO perimeter as per their respective Service Level Agreements

• Monitor SD/FI interface and ensure invoices are booked correctly

• Generate & book non-Trade invoices

• Ensure revenue recognition (Trade & non-Trade) and related accounting accruals

• 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

• Contribute to periodic reviews and definition of revenue recognition accounting scheme

• Meet operational KPIs and compliance with Sanofi policies and guidelines

• Contribute to Credit Committee and/or O2C Governance

About You

• Minimum Qualifications: Bachelor’s Degree/Post Graduate Diploma/Professional Degree in Accounting/Finance/Business or equivalent

• 1+ years of relevant working experience in the Finance/Accounting sector or previous working experience in a shared services environment is an added advantage especially in a pharmaceutical environment

• Working experience with SAP, specifically FICO is preferred, SAP Application Interface framework modules

• Team player, able to work collaboratively transversally and with front line teams with an end-to-end mindset

• Ability to interact with internal stakeholders in Australia time zone

• Knowledge of Microsoft Office and expertise of MS Excel

Why Choose Us?

• Bring the miracles of science to life alongside a supportive, future-focused team.

• Discover endless opportunities to grow your talent and drive your career, whether it’s through a promotion or lateral move, at home or internationally.

• Collaborate in a dynamic, fast-paced environment focused on continuous learning and professional development.

• Drive process improvement and innovation in partnership with a motivated and supportive 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 Inclusion actions at sanofi.com !

#J-18808-Ljbffr

**_About the Job_**
Sanofi is a global life sciences company committed to improving access to healthcare and supporting the people we serve throughout the continuum of care. From prevention to treatment, Sanofi transforms scientific innovation into healthcare solutions, in human vaccines, rare diseases, multiple sclerosis, oncology, immunology, infectious diseases, diabetes and cardiovascular solutions.
Our Order to Cash (O2C) team aims for excellence, equipping Sanofi with a robust core model, seconded with best of breed digital solutions embedding artificial intelligence and machine learning functionalities.
Our international presence, our ambition to become a global reference player for all order to cash related processes mean that our team works on a variety of projects with opportunities for a rich mix of work. This leads to a challenging and stimulating professional experience full of growth and learning.
We offer a diverse and dynamic environment that's growing at pace. Over the past two years, Sanofi Business Operations (SBO) has doubled in size and increased its scope.
The Cash Application and Receivables team works closely with Customer Service, Finance, Treasury, Account to Report, Trade or Global Business Unit and other front line teams
**Main Responsibilities**
+ Deliver cash application and receivables management services as per their respective Service Level Agreements (SLAs)
+ Manage incoming payments
+ Perform clearing of AR, analyse discrepancies, execute securitization program and factoring
+ Address operational issues and follow through to resolution in an effective and timely manner
+ Participate in continuous improvement initiatives
+ Secure invoice booking & revenue recognition, perform AR monthly closing and reporting services to the in-scope activities within SBO perimeter as per their respective Service Level Agreements
+ Monitor SD/FI interface and ensure invoices are booked correctly
+ Generate & book non-Trade invoices
+ Ensure revenue recognition (Trade & non-Trade) and related accounting accruals
+ 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
+ Contribute to periodic reviews and definition of revenue recognition accounting scheme
+ Meet operational KPIs and compliance with Sanofi policies and guidelines
+ Contribute to Credit Committee and/or O2C Governance
**_About You_**
+ Minimum Qualifications: Bachelor's Degree/Post Graduate Diploma/Professional Degree in Accounting/Finance/Business or equivalent
+ 1+ years of relevant working experience in the Finance/Accounting sector or previous working experience in a shared services environment is an added advantage especially in a pharmaceutical environment
+ Working experience with SAP, specifically FICO is preferred, SAP Application Interface framework modules
+ Team player, able to work collaboratively transversally and with front line teams with an end-to-end mindset
+ Ability to interact with internal stakeholders in Australia time zone
+ Knowledge of Microsoft Office and expertise of MS Excel
**_Why Choose Us?_**
+ Bring the miracles of science to life alongside a supportive, future-focused team.
+ Discover endless opportunities to grow your talent and drive your career, whether it's through a promotion or lateral move, at home or internationally.
+ Collaborate in a dynamic, fast-paced environment focused on continuous learning and professional development.
+ Drive process improvement and innovation in partnership with a motivated and supportive 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 Inclusion actions at sanofi.com ( !
Global Terms & Conditions and Data Privacy Statement ( is dedicated to supporting people through their health challenges. We are a global biopharmaceutical company focused on human health. We prevent illness with vaccines, provide innovative treatments to fight pain and ease suffering. We stand by the few who suffer from rare diseases and the millions with long-term chronic conditions.
With more than 100,000 people in 100 countries, Sanofi is transforming scientific innovation into healthcare solutions around the globe. Discover more about us visiting or via our movie We are Sanofi ( an organization, we change the practice of medicine; reinvent the way we work; and enable people to be their best versions in career and life. We are constantly moving and growing, making sure our people grow with us. Our working environment helps us build a dynamic and inclusive workplace operating on trust and respect and allows employees to live the life they want to live.
All in for Diversity, Equity and Inclusion at Sanofi - YouTube (

About the Job Sanofi is a global life sciences company committed to improving access to healthcare and supporting the people we serve throughout the continuum of care. From prevention to treatment, Sanofi transforms scientific innovation into healthcare solutions, in human vaccines, rare diseases, multiple sclerosis, oncology, immunology, infectious diseases, diabetes and cardiovascular solutions.

Our Order to Cash (O2C) team aims for excellence, equipping Sanofi with a robust core model, seconded with best of breed digital solutions embedding artificial intelligence and machine learning functionalities. Our international presence, our ambition to become a global reference player for all order to cash related processes mean that our team works on a variety of projects with opportunities for a rich mix of work. This leads to a challenging and stimulating professional experience full of growth and learning. We offer a diverse and dynamic environment that’s growing at pace. Over the past two years, Sanofi Business Operations (SBO) has doubled in size and increased its scope.

The Cash Application and Receivables team works closely with Customer Service, Finance, Treasury, Account to Report, Trade or Global Business Unit and other front line teams Main Responsibilities Deliver cash application and receivables management services as per their respective Service Level Agreements (SLAs)

Manage incoming payments

Perform clearing of AR, analyse discrepancies, execute securitization program and factoring

Address operational issues and follow through to resolution in an effective and timely manner

Participate in continuous improvement initiatives

Secure invoice booking & revenue recognition, perform AR monthly closing and reporting services to the in-scope activities within SBO perimeter as per their respective Service Level Agreements

Monitor SD/FI interface and ensure invoices are booked correctly

Generate & book non-Trade invoices

Ensure revenue recognition (Trade & non-Trade) and related accounting accruals

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

Contribute to periodic reviews and definition of revenue recognition accounting scheme

Meet operational KPIs and compliance with Sanofi policies and guidelines

Contribute to Credit Committee and/or O2C Governance

About You Minimum Qualifications: Bachelor’s Degree/Post Graduate Diploma/Professional Degree in Accounting/Finance/Business or equivalent

1+ years of relevant working experience in the Finance/Accounting sector or previous working experience in a shared services environment is an added advantage especially in a pharmaceutical environment

Working experience with SAP, specifically FICO is preferred, SAP Application Interface framework modules

Team player, able to work collaboratively transversally and with front line teams with an end-to-end mindset

Ability to interact with internal stakeholders in Australia time zone

Knowledge of Microsoft Office and expertise of MS Excel

Why Choose Us? Bring the miracles of science to life alongside a supportive, future-focused team.

Discover endless opportunities to grow your talent and drive your career, whether it’s through a promotion or lateral move, at home or internationally.

Collaborate in a dynamic, fast-paced environment focused on continuous learning and professional development.

Drive process improvement and innovation in partnership with a motivated and supportive 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 Inclusion actions at

sanofi.com !

#J-18808-Ljbffr

Senior Revenue Analyst, Finance (GBS KL)

Description & Requirements

ABOUT US

Bain & Company is one of the world's leading global business consulting firms, helping the world's most ambitious change makers define the future. Across 65 cities in 40 countries, we work alongside our clients as one team with a shared ambition to achieve extraordinary results, outperform the competition, and redefine industries. We have once again topped #1 on Glassdoor's Best Places to Work list (US and UK). Since the rankings debuted in 2009, we've ranked among the top four companies in the US every single year and have now earned the #1 spot a record six times.

In 2021, Bain & Company opened the APAC Global Business Services Center in Kuala Lumpur, to provide the best-in-class internal support, efficiently and professionally, to both leadership and consulting teams in Bain offices across Asia Pacific region.

POSITION SUMMARY

We are looking for an experienced candidate to drive day-to-day operations and provide leverage to transform our finance processes. This role's responsibilities will cover 6 countries across SE Asia, touching on all core areas of financial accounting plus managing/supporting ad hoc projects. To be successful, the individual should be able to learn quickly in a fast-paced environment, comfortable working with various internal and external stakeholders. The right candidate will look to embed themselves into our diverse and experienced finance team, creating operational efficiencies.

WHAT YOU'LL DO

End-to-end Finance support for Client Projects

• Pricing and Contracting
• Support the SE Asia AR team in the review of pricing and commercial terms (e.g., supporting requests for proposals, MSAs, pricing negotiations, case team pricing, and developing letters of engagement)

• Pipeline & Revenue/AR Management
• Ensure timely pipeline management and accurate recognition of revenue
• Assist case management with pricing and price realization questions
• Engage regularly with the staffing team to align on team allocations
• Prepare invoices, ensure accurate recording, and manage collections
• Monitor pending AR and follow up as needed
• Work closely with other Bain offices on revenue transfers
• Support with month-end revenue close and revenue transfer calculations
• Other ad hoc support as required

Processes and Improvements

• Critically review current processes, suggest improvements, and collaboratively implement improvements
• Undertake and support ad hoc projects, working alongside the team to implement changes while managing stakeholders

ABOUT YOU

• A Bachelor's degree in accounting with a minimum of 3 to 5 years of relevant post-qualification experience (background in audit & assurance preferred)
• Track record of delivering work on time and with zero defects; experience in a multi-geography/currency context preferred
• Excellent English communication skills (written and verbal), ability to effectively communicate accounting information, policies, and/or procedures
• Ability to analyze financial data and think critically
• Strong systems proficiency in Excel to synthesize data
• Ability to understand concepts and data flows while offering opinions and ideas for improvement
• Ability to learn financial systems and reporting tools (e.g., SAP, Workday, Tableau)
• Meticulous and capable of working on multiple projects independently and as part of a team
• Flexible and adaptable to change with a passion for results
• An ethical individual who acts with high levels of integrity at all times
Boost your career

Find thousands of job opportunities by signing up to eFinancialCareers today.

#J-18808-Ljbffr

Senior Revenue Analyst, Finance (GBS KL)

Description & Requirements ABOUT US Bain & Company is one of the world's leading global business consulting firms, helping the world's most ambitious change makers define the future. Across 65 cities in 40 countries, we work alongside our clients as one team with a shared ambition to achieve extraordinary results, outperform the competition, and redefine industries. We have once again topped #1 on Glassdoor's Best Places to Work list (US and UK). Since the rankings debuted in 2009, we've ranked among the top four companies in the US every single year and have now earned the #1 spot a record six times. In 2021, Bain & Company opened the APAC Global Business Services Center in Kuala Lumpur, to provide the best-in-class internal support, efficiently and professionally, to both leadership and consulting teams in Bain offices across Asia Pacific region. POSITION SUMMARY We are looking for an experienced candidate to drive day-to-day operations and provide leverage to transform our finance processes. This role's responsibilities will cover 6 countries across SE Asia, touching on all core areas of financial accounting plus managing/supporting ad hoc projects. To be successful, the individual should be able to learn quickly in a fast-paced environment, comfortable working with various internal and external stakeholders. The right candidate will look to embed themselves into our diverse and experienced finance team, creating operational efficiencies. WHAT YOU'LL DO End-to-end Finance support for Client Projects Pricing and Contracting Support the SE Asia AR team in the review of pricing and commercial terms (e.g., supporting requests for proposals, MSAs, pricing negotiations, case team pricing, and developing letters of engagement) Pipeline & Revenue/AR Management Ensure timely pipeline management and accurate recognition of revenue Assist case management with pricing and price realization questions Engage regularly with the staffing team to align on team allocations Prepare invoices, ensure accurate recording, and manage collections Monitor pending AR and follow up as needed Work closely with other Bain offices on revenue transfers Support with month-end revenue close and revenue transfer calculations Other ad hoc support as required Processes and Improvements Critically review current processes, suggest improvements, and collaboratively implement improvements Undertake and support ad hoc projects, working alongside the team to implement changes while managing stakeholders ABOUT YOU A Bachelor's degree in accounting with a minimum of 3 to 5 years of relevant post-qualification experience (background in audit & assurance preferred) Track record of delivering work on time and with zero defects; experience in a multi-geography/currency context preferred Excellent English communication skills (written and verbal), ability to effectively communicate accounting information, policies, and/or procedures Ability to analyze financial data and think critically Strong systems proficiency in Excel to synthesize data Ability to understand concepts and data flows while offering opinions and ideas for improvement Ability to learn financial systems and reporting tools (e.g., SAP, Workday, Tableau) Meticulous and capable of working on multiple projects independently and as part of a team Flexible and adaptable to change with a passion for results An ethical individual who acts with high levels of integrity at all times Boost your career

Find thousands of job opportunities by signing up to eFinancialCareers today.

#J-18808-Ljbffr

About the Job

Our Order to Cash (O2C) team aims for excellence, equipping Sanofi with a robust core model, seconded with best of breed digital solutions embedding artificial intelligence and machine learning functionalities. Our international presence, our ambition to become a global reference player for all order to cash related processes mean that our team works on a variety of projects with opportunities for a rich mix of work. This leads to a challenging and stimulating professional experience full of growth and learning.

We offer a diverse and dynamic environment that’s growing at pace. Over the past two years, Sanofi Business Operations (SBO) has doubled in size and increased its scope. As one department within SBO, we’re also part of something much bigger. This provides opportunities for learning, growing, job moves and a diversified, fulfilling career.

Key Accountabilities:

• Deliver cash application receivables and management services for Sanofi entities within SBO perimeter as per their respective Service Level Agreements.

• Manage incoming payments and perform clearing of Accounts Receivables (AR), analyse discrepancies related to unapplied / misapplied receipts or deductions and propose resolution.

• Execute securitization program and factoring, in compliance with Sanofi policies and guidelines.

• Complete all activities as per the global Core Model and operational KPIs.

• To perform month-end closing activities/reporting such as AR Ageing report & IWC.

• To ensure timely & quality month-end closing and reporting of legal statutory account within Sanofi Group Calendar timeframes.

• 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.

• Pro-actively anticipate operational issues and to ensure compliance with the following under the supervision of Team Manager.

SOX & Internal Controls Compliance

• Ensure compliance with Generally Accepted Accounting Principles (GAAP), International Financial Reporting Standards (IFRS) and company procedures to ensure integrity of financial information.

• To support internal & external audit and follow up on issues identified within his/her parameter.

• Identify process improvement opportunities through elimination of redundant activities.

• Participate in process automation initiatives and ensure seamless adoption and transition.

• To participate in LEAN workshop, acquire LEAN mindset and work according to LEAN methodology.

• To proactively alert in issue/roadblock and propose solution to Team Manager.

• To identify within the task recurring issue/roadblock and to alert and propose for solution.

• Be actor of change and to actively participate in continuous improvement initiatives.

• To manage any other tasks as assigned by Team Manager.

• Contribute to business reviews and 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.

• Pro-actively anticipate operational issues and coach junior analysts.

About You

• Minimum a Bachelor’s Degree / Post Graduate Diploma / Professional Degree in Accounting / Finance / Business or equivalent.

• Excellent English and Japanese written and verbalcommunication, to support Japan market.

• Between 2-4 years of relevant working experience in the Finance/Accounting sector.

• Previous working experience in Accounting / Finance especially in a shared services environment is an added advantage especially in a pharmaceutical environment.

• Good business acumen and strong problem-solving skill.

• Knowledge of Microsoft Office and expertise of MS Excel.

• Working experience with SAP, specifically FICO is preferred.

• Understanding of shared services technologies such as scanning and imaging, case management tools, KPI monitoring and reporting is preferred

Why Choose Us?

• Bring the miracles of science to life alongside a supportive, future-focused team.

• Discover endless opportunities to grow your talent and drive your career, whether it’s through a promotion or lateral move, at home or internationally.

• Collaborate in a dynamic, fast-paced environment focused on continuous learning and professional development.

• Drive process improvement and innovation in partnership with a motivated and supportive 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 Inclusion actions at sanofi.com !

#J-18808-Ljbffr

About the Job

Our Order to Cash (O2C) team aims for excellence, equipping Sanofi with a robust core model, seconded with best of breed digital solutions embedding artificial intelligence and machine learning functionalities. Our international presence, our ambition to become a global reference player for all order to cash related processes mean that our team works on a variety of projects with opportunities for a rich mix of work. This leads to a challenging and stimulating professional experience full of growth and learning.

We offer a diverse and dynamic environment that’s growing at pace. Over the past two years, Sanofi Business Operations (SBO) has doubled in size and increased its scope. As one department within SBO, we’re also part of something much bigger. This provides opportunities for learning, growing, job moves and a diversified, fulfilling career.

Key Accountabilities:

• Deliver cash application receivables and management services for Sanofi entities within SBO perimeter as per their respective Service Level Agreements.

• Manage incoming payments and perform clearing of Accounts Receivables (AR), analyse discrepancies related to unapplied / misapplied receipts or deductions and propose resolution.

• Execute securitization program and factoring, in compliance with Sanofi policies and guidelines.

• Complete all activities as per the global Core Model and operational KPIs.

• To perform month-end closing activities/reporting such as AR Ageing report & IWC.

• To ensure timely & quality month-end closing and reporting of legal statutory account within Sanofi Group Calendar timeframes.

• 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.

• Pro-actively anticipate operational issues and to ensure compliance with the following under the supervision of Team Manager.

SOX & Internal Controls Compliance

• Ensure compliance with Generally Accepted Accounting Principles (GAAP), International Financial Reporting Standards (IFRS) and company procedures to ensure integrity of financial information.

• To support internal & external audit and follow up on issues identified within his/her parameter.

• Identify process improvement opportunities through elimination of redundant activities.

• Participate in process automation initiatives and ensure seamless adoption and transition.

• To participate in LEAN workshop, acquire LEAN mindset and work according to LEAN methodology.

• To proactively alert in issue/roadblock and propose solution to Team Manager.

• To identify within the task recurring issue/roadblock and to alert and propose for solution.

• Be actor of change and to actively participate in continuous improvement initiatives.

• To manage any other tasks as assigned by Team Manager.

• Contribute to business reviews and 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.

• Pro-actively anticipate operational issues and coach junior analysts.

About You

• Minimum a Bachelor’s Degree / Post Graduate Diploma / Professional Degree in Accounting / Finance / Business or equivalent.

• Excellent English and Japanese written and verbalcommunication, to support Japan market.

• Between 2-4 years of relevant working experience in the Finance/Accounting sector.

• Previous working experience in Accounting / Finance especially in a shared services environment is an added advantage especially in a pharmaceutical environment.

• Good business acumen and strong problem-solving skill.

• Knowledge of Microsoft Office and expertise of MS Excel.

• Working experience with SAP, specifically FICO is preferred.

• Understanding of shared services technologies such as scanning and imaging, case management tools, KPI monitoring and reporting is preferred

Why Choose Us?

• Bring the miracles of science to life alongside a supportive, future-focused team.

• Discover endless opportunities to grow your talent and drive your career, whether it’s through a promotion or lateral move, at home or internationally.

• Collaborate in a dynamic, fast-paced environment focused on continuous learning and professional development.

• Drive process improvement and innovation in partnership with a motivated and supportive team.

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