Location: Budapest – Sanofi Business Services, Váci GreensHybrid workingJob type: Permanent, Full timeAbout 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 SanofiControls Sales, Industrial Costing, Opex & CAPEX.About Growing with usIn this role you will…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 decisionsMust 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 skillsMust 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 thinkingEducation:Bachelor’s degree in Accounting or Finance or any related field is requiredPreferred:MBA and/or CPAPharmaceutical and public accounting experienceCommercial Finance and Gross to NetTM1 and SAP experienceWhen joining our team, you will experience:An international work environment, in which you can develop your talent and realize ideas and innovations within a competent teamAn attractive, market-oriented salary and cafeteria benefitsFlexible home office policy, with a possibility to work up to 60% of time from home / where you can easily schedule your office daysWork from an "Office of the Year 2020" finalist officeCollective life and accident insuranceYearly medical check-upAn individual and well-structured introduction and training of new employees and we will dedicate a Buddy for you to better navigate in your first weeksYour own career path within Sanofi. Your professional and personal development will be supported purposefullyJoin a great community & special events (Monthly Board Game Nights, Summer Events, Well-Being Lectures & Sport Clubs)Pursue 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, disability, or gender identity#Sanofi #WeNeverSettle #SanofiCareers #PursueProgress #DiscoverExtraordinary #joinsanofi #careerswithpurpose #SBSBUDAPEST #LI-EUPursue 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 !
