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Controlling Operation Transversal Senior Financial Analyst

Controlling Operation Transversal Senior Financial Analyst

SanofiBudapest
9 napja
Munkaköri leírás

Main responsibilities :

  • Manage operational controlling activities for sales / gross to net, Globalized function operating / capital expenses
  • Partner with Finance Business Partners (FBPs) to support Business Leaders
  • Ensure accurate and timely monthly closing, sharing results with FBPs and Budget Owners
  • Prepare monthly commentary to explain variances between actual results, budget, and forecasts
  • Develop Opex and headcount forecasts, track actuals, approve projects, and provide direction to business owners
  • Oversee project management, ensuring compliance with Sanofi methods and Asset Management procedures
  • Identify risks and opportunities affecting forecasts, and continuously improve financial processes and compliance

Experience :

  • Diversified financial controlling experience

    • Soft skills :

  • Proven ability to build partnerships and influence business decisions
  • High attention to detail and ability to work under pressure and strict deadlines
  • Strong organizational skills for managing multiple projects
  • Effective at leading through influence and developing rapport with stakeholders
  • Adaptable 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 thinking
  • Excellent written and oral communication skills in English, with proven experience working across multiple stakeholders
  • Technology 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 CPA
  • Pharmaceutical and public accounting experience,
  • Commercial Finance and Gross to Net
  • TM1 and SAP experience
  • Bring the miracles of science to life alongside a supportive, future-focused team
  • Discover endless opportunities to grow your talent and drive your career, whether it’s through a promotion or lateral move, at home or internationally
  • Enjoy a thoughtful, well-crafted rewards package that recognizes your contribution and amplifies your impact
  • Take 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 , 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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    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.

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    Hozzon létre álláshirdetést erre a keresésre

    Financial Analyst • Budapest