Junior Financial Analyst - VIE Contract (W/M)

Sanofi

Budapest
Állandó
Teljes munkaidő

1 hónapja

iMove, the Sanofi VIE Program, is available to citizens of the European Economic Area (EU + Norway, Liechtenstein and Iceland) aged between 18 and 28.PLEASE NOTE that since this program is primarily an international development program, candidates cannot apply to a VIE assignment in their own country of citizenship.PLEASE NOTE that applications that are only submitted in French cannot be considered by our non-French speaking partners at Sanofi worldwide. Therefore, only applications that are submitted in English will be considered. Please make sure to apply with your personal email address.At Sanofi diversity and inclusion is foundational to how we operate and is embedded in our Core Values. We respect the diversity of our people, their backgrounds and experiences. We recognize to truly tap into the richness diversity brings we must lead with inclusion and have a workplace where those differences can thrive and be leveraged to empower the lives of our employees, patients and customers.We are looking for a candidate for a VIE mission of:Junior Financial Analyst - VIE Contract (W/M)Target start date: 1/07/2024As a Financial Analyst, you will support your local finance operations team in various responsibilities such as budget and forecasting, project tracking analysis, month-end and quarter-end closing activities (journal entries, reconciliations, etc.) to help ensure the completeness and accuracy of the financials to meet targets and drive results.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, control Sales, Industrial Costing, Opex & CAPEX.Responsibilities:

Support the month-end and quarter-end closing activities: prepare accruals and journal entries to be posted in SAP, and manage and correct master data in financial systems (SAP and TM1). This will include supporting sales and/or industrial costing and/or opex/capex and/or areas with complexities which require additional technical knowledge (i.e., Gross to Net, Fringe, CAPEX, etc.)
As part of the closing process, understand and apply allocation methods, where applicable
Manage Personnel Costs controlling, including STI (Bonus) Accrual and True-Up Process
Prepare analysis to substantiate appropriate balance sheet accruals, prepaids or reserves (gross to net)
Partner with A2R (Account to Report) to ensure a timely and accurate close process
Support the financial reporting process, providing results directly to Controllers for monthly commentary
Analyze results, including trends, in order to extract potential risks and opportunities to present to management for review
Prepare monthly account reconciliations and provide a clear explanation of balance fluctuations as well as itemization of balance components. Prepare specialized reporting (AI schedules) for off balance-sheet reporting
Provide commitments tracking to help FBPs and Controllers understand year-to-date and year-to-go actuals as well as support monthly commentary for variance analysis between
Support Business Partners to analyze spend activities and prepare monthly accruals vs forecast as needed
Opportunities for business partnering responsibilities and activities
Oversee and ensure opening and closing of projects as well as the timely capitalization beside compliance with Sanofi methods and procedure regarding Asset Management
Ensure Standard Cost are calculated, POV analyses are followed and manufacturing performance monitored
Utilize continuous improvement in daily activities to identify process simplification
opportunities and enhance tools improvements
Initial point of contact for Financial Controller to provide technical expertise and guidance as needed
Continuously challenge legacy ways of working, status quo; identify gaps, and recommend new ways of working
Increase Financial and business acumen
Promote efficiencies and improved ways of working across designated region and ensure best practice sharing
Educate client groups on all aspects of financial policies and processes to ensure compliance

Requirements:

Master’ degree in Accounting or Finance
1+ year work experience in a related field
Advanced excel skills
Able to download data and use pivot tables, V-look ups, macros, etc.
Fluency in French would be a great advantage
Pharmaceutical and public accounting experience would be preferred
Understanding of financial systems
SAP and/or TM1 experience would be a plus
High attention to detail, quality and proven ability to operate effectively under pressure and strict deadlines
Strong organization skills: ability to track and manage a high volume of projects at a detailed level
Ability to develop a rapport and credibility with key stakeholders
Ability to work effectively across international work streams
Demonstrated organization savvy and self-awareness
Adaptable and able to work in complex matrix environment
Change agent who can propose, lead, and drive changes
Motivated to grow in your career
Demonstrated experience modeling ethical behavior in challenging situations
Excellent written and oral communication skills
Strong analytical capabilities with attention to detail and strategic thinking
Technology savvy, business orientation, and agile learning abilities
Capable of working in multiple systems and tools

At Sanofi diversity and inclusion is foundational to how we operate and embedded in our Core Values. We recognize to truly tap into the richness diversity brings we must lead with inclusion and have a workplace where those differences can thrive and be leveraged to empower the lives of our colleagues, patients and customers. We respect and celebrate the diversity of our people, their backgrounds and experiences and provide equal opportunity for all.

Sanofi

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