Sanofi
Job title:
Controlling Operations GBU Senior Financial Analyst
Company:
Sanofi
Job description
Location: Budapest, HungaryJob Type: Permanent, Full time, HybridAbout the jobThe role is part of a high performing team centered on Finance transformation and becoming a best-in-class Finance organization. The Senior Financial Analyst will provide controlling support to their local Business Units, including preparation of budgets and forecasts (Budget / F1 / F2 / Quarterly Landings / Rolling Forecast), monthly closings (sales & expense reviews, scorecards), project approval and tracking, and other financial planning & analysis activities on a timely basis. As part of the Finance Operations and Transformation team, there will be many opportunities to improve processes and improve collaboration with your Finance partners and business partners to grow and demonstrate your analytical and interpersonal abilities. This person will help to identify and implement new ways of working as we transform the way Sanofi Controls Sales, Industrial Costing, Opex & CAPEX.Main responsibilities:Position may be responsible for operational controlling activities for sales/gross to net and/or Industrial costing and or operating/capital expensesPartner closely with Finance Business Partners across GBUs, to provide cohesive and seamless support to Business LeadersEnsure accurate and timely monthly closing and share monthly results with Finance Business Partners as well as Budget OwnersPrepare monthly commentary to explain variances between actual results and/or budget and forecastsEnsure business owners are executing the budgeted plan, including tracking actuals, approval of projects & providing direction to business ownersDevelop Opex and headcount forecasts for designated areas, in partnership with FBPs and Budget OwnersOversee and ensure opening and closing of projects as well as the timely capitalization beside compliance with Sanofi methods and procedure regarding Asset ManagementEnsure Standard Cost are calculated, POV analyses are followed, and manufacturing performance monitoredIdentify risks and opportunities that affect the achievement of these forecastsTrack headcount on a monthly basis and compare to budgeted and forecasted vacancy rates, including trend analysis for key drivers of changeTrack all assumptions built into budget and forecastsApprove project spend and ensuring projects are budgeted properly, challenging where necessaryContinuously challenge legacy ways of working, status quo; identify gaps, and recommend new ways of workingIncrease Financial and business acumenEnsure compliance with pertinent SOX controlsEnsure compliance with all internal control requirementsPromote efficiencies and improved ways of working across designated region and ensure best practice sharingEducate client groups on all aspects of financial policies and processes to ensure complianceSupport all key Finance initiativesAd hoc projects and analyses as requiredAbout youExperience:3+ years of diversified financial controlling experienceSoft skills:Demonstrated results building partnerships with multi-levels across businesses required.Must have the ability to influence and shape business decisions.Must have high attention to detail, quality and proven ability to operate effectively under pressure and strict deadlinesAbility to lead through influence including demonstrated facilitator skillsStrong organization skills: ability to track and manage a high volume of projects at a detailed levelAbility to develop a rapport and credibility with key stakeholdersAbility to work effectively across international work streamsDemonstrated organization savvy and self- awarenessAdaptable and able to work in complex matrix environmentChange agent who can propose, lead, and drive changesTechnical skills:Advanced excel skills. Must be able to download data and use pivot tables, V-look ups, macros, etc.Demonstrated experience modeling ethical behavior in challenging situations requiredExcellent written and oral communication skillsStrong analytical capabilities with attention to detail and strategic thinkingProven experience working across multiple internal stakeholdersTechnology savvy, business orientation, and agile learning abilities requiredCapable of working in multiple systems and toolsSolid grasp of evolving Sanofi technology platforms, processes, and controls including SAGAEducation:Bachelor’s degree in Accounting or Finance is requiredPreferred:MBA and/or CPAPharmaceutical and public accounting experienceCommercial Finance and Gross to NetTM1 and SAP experienceIf the description fits your experience and sparks your interest, please apply so we can get in contact with you!Why choose us?Bring the miracles of science to life alongside a supportive, future-focused team in an international work environmentWork from an “Office of the Year 2023” award winner with flexible home office policyEnjoy a thoughtful, well-crafted rewards package that recognizes your contribution and amplifies your impactTake good care of yourself and your family, with a wide range of health and wellbeing benefits including high-quality healthcare, prevention and wellness programs and at least 14 weeks’ gender-neutral parental leaveAn individual and well-structured introduction and training of new employees and we will dedicate a Buddy for you to better navigate in your first weeksJoin a great community & special events (Monthly Board Game Nights, Summer Events, Well-Being Lectures & Sport Clubs#Sanofi #SanofiCareers #joinSanofi#jobopportunities #careeropportunities #sscjob#Sanofi_Budapest_Hub #Budapest#LI-EUR #LI-hybridPursue progress, discover extraordinaryBetter 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 and check out our Diversity Equity and Inclusion actions at !
Expected salary
Location
Budapest
Job date
Sat, 26 Apr 2025 22:48:30 GMT
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