Budapest, Hungary
7 days ago
Controlling Operation Transversal Senior Financial Analyst
Location: Budapest, Hungary

About the job

Our Hubs are a crucial part of how we innovate, improving performance across every Sanofi department and providing a springboard for the amazing work we do. Build a career and you can be part of transforming our business while helping to change millions of lives.

We are an innovative global healthcare company with one purpose: to chase the miracles of science to improve people’s lives. We’re also a company where you can flourish and grow your career, with countless opportunities to explore, make connections with people, and stretch the limits of what you thought was possible. Ready to get started?

Main responsibilities:Manage operational controlling activities for sales/gross to net, Globalized function operating/capital expensesPartner with Finance Business Partners (FBPs) to support Business LeadersEnsure accurate and timely monthly closing, sharing results with FBPs and Budget OwnersPrepare monthly commentary to explain variances between actual results, budget, and forecastsDevelop Opex and headcount forecasts, track actuals, approve projects, and provide direction to business ownersOversee project management, ensuring compliance with Sanofi methods and Asset Management proceduresIdentify risks and opportunities affecting forecasts, and continuously improve financial processes and compliance

About you

Experience:Diversified financial controlling experience

Soft skills:Proven ability to build partnerships and influence business decisionsHigh attention to detail and ability to work under pressure and strict deadlinesStrong organizational skills for managing multiple projectsEffective at leading through influence and developing rapport with stakeholdersAdaptable and able to work in a complex, international matrix environment

Technical skills:Advanced Excel skills, must be able to download data and use pivot tables, V-look ups, macros, etc.Demonstrated ethical behavior, strong analytical capabilities, and strategic thinkingExcellent written and oral communication skills in English, with proven experience working across multiple stakeholdersTechnology savvy, agile learner with proficiency in Sanofi platforms, systems, and tools

Education:Bachelor’s degree in Accounting or Finance or any related field is required

Preferred:BA and/or CPAPharmaceutical and public accounting experience,Commercial Finance and Gross to NetTM1 and SAP experience

Why choose us?Bring the miracles of science to life alongside a supportive, future-focused teamDiscover endless opportunities to grow your talent and drive your career, whether it’s through a promotion or lateral move, at home or internationallyEnjoy 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 leave

Discover our Code of Conduct, that serves as the moral compass that guides us when chasing the miracles of science to improve people’s lives. Please ensure to have read this document before applying.

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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!

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