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Controlling Operations GBU Senior Financial Analyst – German speaking

Controlling Operations GBU Senior Financial Analyst – German speaking

SanofiBudapest
7 napja
Munkaköri leírás

Main responsibilities :

  • Position may be responsible for operational controlling activities for sales / gross to net and / or Industrial costing and or operating / capital expenses
  • Partner closely with Finance Business Partners across GBUs, to provide cohesive and seamless support to Business Leaders
  • Ensure accurate and timely monthly closing and share monthly results with Finance Business Partners as well as Budget Owners
  • Prepare monthly commentary to explain variances between actual results and / or budget and forecasts
  • Ensure business owners are executing the budgeted plan, including tracking actuals, approval of projects & providing direction to business owners
  • Develop Opex and headcount forecasts for designated areas, in partnership with FBPs and Budget Owners
  • 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
  • Identify risks and opportunities that affect the achievement of these forecasts
  • Track headcount on a monthly basis and compare to budgeted and forecasted vacancy rates, including trend analysis for key drivers of change
  • Track all assumptions built into budget and forecasts
  • Approve project spend and ensuring projects are budgeted properly, challenging where necessary
  • Continuously challenge legacy ways of working, status quo; identify gaps, and recommend new ways of working
  • Increase Financial and business acumen
  • Ensure compliance with pertinent SOX controls
  • Ensure compliance with all internal control requirements
  • 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 and analyses as required

Experience :

  • 3+ years of diversified financial controlling experience

    • Soft skills :

  • Demonstrated results building partnerships with multi-levels across businesses required
  • Must have the ability to influence and shape business decisions
  • 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

    • Technical skills :

  • Advanced Excel skills : must be able to download data and use pivot tables, V-look ups, macros, etc.
  • Demonstrated experience modeling ethical behavior in challenging situations required
  • 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
  • Solid grasp of evolving Sanofi technology platforms, processes, and controls including SAGA

    • Education :

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

    • Preferred :

  • MBA and / or CPA
  • Pharmaceutical and public accounting experience
  • Commercial Finance and Gross to Net
  • TM1 and SAP experience

    • Languages :

  • Excellent English and German
  • An international work environment, in which you can develop your talent and realize ideas and innovations within a competent team
  • An attractive, market-oriented salary and cafeteria benefits
  • Flexible home office policy
  • Work from an "Office of the Year 2020" finalist office
  • Collective life and accident insurance
  • Yearly medical check-up
  • An individual and well-structured introduction and training of new employees and we will dedicate a Buddy for you to better navigate in your first weeks
  • Your own career path within Sanofi. Your professional and personal development will be supported purposefully
  • Join a great community & special events (Monthly Board Game Nights, Summer Events, Well-Being Lectures & Sport Clubs)

    • Discover our , 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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    Hozzon létre álláshirdetést erre a keresésre

    Financial Analyst • Budapest