Controlling Operations M&S Senior Financial Analyst

Location: Budapest, HungaryJob type: Permanent, Full-timeOur TeamThe role is part of a high performing team cantered 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 SanofiIndustrial Costing.Main ResponsibilitiesPosition 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 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 requiredExperienceAbout you3+ years of diversified financial controlling experienceSoft SkillsDemonstrated results building partnerships with multi-levels across businesses requiredMust 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 SkillsAdvanced excel skillsMust be able to download data and use pivot tables, V-look ups, macros, etc.Demonstrated experience modelling ethical behaviour 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 SAGAEducationBachelor’s degree in Accounting or Finance is requiredPreferredMBA and/or CPAPharmaceutical and public accounting experienceCommercial Finance and Gross to NetTM1 and SAP experiencePursue 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.#Sanofi #SanofiCareers #joinSanofi#jobopportunities #careeropportunities #sscjob#Sanofi_Budapest_Hub #BudapestnullPursue Progress. Discover Extraordinary.Join Sanofi and step into a new era of science - where your growth can be just as transformative as the work we do. We invest in you to reach further, think faster, and do what’s never-been-done-before. You’ll help push boundaries, challenge convention, and build smarter solutions that reach the communities we serve. Ready to chase the miracles of science and improve people’s lives? Let’s Pursue Progress and 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, gender identity, protected veteran status or other characteristics protected by law.