This job offer is not available in your country.

Controlling Operations Transversal Financial Analyst

SanofiBudapest

18 days ago

Job description

Location : Budapest – Sanofi Business Services, Váci Greens

Job type : Permanent, Full time

Our Team :

Main 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 identification of new ways of working with Finance Business Partners (FBP)

across Business Units and within Finance Operations to provide cohesive and seamless

support to Business Leaders

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

Process owner for all master data maintenance and updates and system related activity

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

Ensure compliance with all Sox & internal control processes and responsible for monthly controlling

checklist activities

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

Support all key Finance initiatives

Ad hoc projects as required

Experience : 2+ years work experience in a related field

Soft skills :

Demonstrated results building partnerships with multi-levels across businesses required.

Must have high attention to detail, quality and proven ability to operate effectively under pressure and strict deadlines

Ability to lead through influence including demonstrated facilitator skills

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

Technical 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 required

Excellent written and oral communication skills

Strong analytical capabilities with attention to detail and strategic thinking

Proven experience working across multiple internal stakeholders

Technology savvy, business orientation, and agile learning abilities required

Capable of working in multiple systems and tools

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

Preferred : MBA and / or CPA Pharmaceutical and public accounting experienceSAP experienceTM1 experience

Pursue . Discover .

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 and check out our Diversity Equity and Inclusion actions at !

Sanofi #SanofiCareers #joinSanofi

jobopportunities #careeropportunities #sscjob

Sanofi_Budapest_Hub #Budapest

LI-EUR #LI-hybrid

Pursue , discover

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 and check out our Diversity Equity and Inclusion actions at !

Create a job alert for this search

Controlling Analyst • Budapest