+ Location: Budapest – Sanofi Business Operations, Váci Greens + Flexible working: Sanofi Hybrid Policy: 60% office - 40% home office + Job type: Permanent, Full time **About you in this job:** In this role you are part of a **high-performing** ** finance operation & transformation team** ; all to become a  _best-in-class_ finance organization. As one of the engines of the team, you will shine your strongest competencies to improve processes, your collaboration with your Finance partners and business partners; all to grow and your analytical and interpersonal skillsets. As a **Senior Financial Analyst** in Controlling Operations M&S Costing team **,** you will provide controlling support to assigned Business Units, in preparing budgets and forecasts (Budget / C1 / C2 / Quarterly Landings / Rolling Forecast), monthly closings. This is also a great opportunity for you to identify, propose and implement new ways of working as we transform Sanofi. **In this Job you will:** + be responsible for operational controlling activities for industrial perimeter + calculate Industrial Standard Cost, review BOMs and routings, and monitor manufacturing performance such as PPV and Yield & Substitution + inventory management with provision and destructions + partner closely with Finance Business Partners across GBUs, and provide cohesive and seamless support to Business Leaders, track all assumptions in budget/forecasts + ensure accurate and timely monthly closing and share monthly results + prepare monthly commentary to explain variances between actual results and/or budget and forecasts + Build in close collaboration with neighboring functions (supply chain, procurement, Production) all forecast requirement such as Budget, C1/C2 & rolling forecast + ensure business owners execute the budgeted plan, track actuals + Ensure compliance with pertinent SOX & internal controls + identify risks and opportunities that affect the achievements + Work effectively across multiple systems (SAP, Boost, Power BI, etc.) + Continuously challenge legacy ways of working, status quo; identify gaps, and recommend new ways of working **This is how you will work:** + You increase Financial and business acumen + You ensure compliance with pertinent SOX controls / internal control requirements + You promote efficiencies and improved ways of working across designated region(s) + You ensure best practice sharing + You educate client groups on all aspects of compliance to financial policies and processes **Required job-related skills:** + Demonstrated results building partnerships with multi-levels across businesses, ability to develop a rapport and credibility with key stakeholders + An ability to influence and shape business decisions by leading through influence; demonstrated facilitator skills + High attention to detail, quality, ability to work effectively under pressure against strict deadlines + Strong organization skills: ability to track and manage a high volume of projects at a detailed level and across international work streams + Change agent who can propose, lead, and drive changes **Technical skills:** + Advanced MS Excel skills, pivot tables, X-look ups, macros, etc. + Excellent written and verbal communication skills + Strong analytical capabilities with attention to detail and strategic thinking + Proven experience working across multiple internal stakeholders + Capable of working in multiple systems and tools + Solid grasp of evolving Sanofi technology platforms, processes, and controls including SAGA **Experience and Education:** + 3+ years of diversified financial controlling experience with Bachelor’s degree in Accounting or Finance **Preferred:** + Technology savvy, business orientation, and agile learning abilities required + Demonstrated experience modeling ethical behavior in challenging situations required + MBA and/or CPA + Pharmaceutical and public accounting experience + Commercial Finance and Gross to Net + TM1 and SAP experience **Pursue** **_Progress_** **.** **Discover** **_Extraordinary_** **.** 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. You can be one of those people. Chasing change, embracing new ideas and exploring all the opportunities we have to offer. Let’s pursue progress. And let’s discover extraordinary together. At Sanofi, we provide equal opportunities to all regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, or gender identity. Watch our ALL IN video (https://www.youtube.com/watch?v=SkpDBZ-CJKw&t=67s) and check out our Diversity Equity and Inc \#Sanofi #SanofiCareers #joinSanofi \#jobopportunities #careeropportunities #sscjob \#Sanofi_Budapest_Hub #Budapest \#LI-EUR #LI-hybrid **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 (https://www.youtube.com/watch?v=SkpDBZ-CJKw&t=67s) and check out our Diversity Equity and Inclusion actions at sanofi.com (https://www.sanofi.com/en/our-responsibility/equality-and-inclusiveness) ! Global Terms & Conditions and Data Privacy Statement (https://www.sanofi.com/en/careers/global-terms-and-conditions/) Sanofi 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 www.sanofi.com or via our movie We are Sanofi (https://youtu.be/96EwNjb1TLo) As 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 (http://www.youtube.com/watch?v=SkpDBZ-CJKw&t=2s)