Controlling Operations GBU Financial Analyst
Employer · Sanofi Group
AccountantFull-timeBudapest, Váci Greens
The role is part of a high performing team centered on Finance transformation and becoming a best-in-class Finance organization. As a Financial Analyst, you will support your local finance operations team in various responsibilities such as budget and forecasting, project tracking analysis, and month-end/quarter-end closing activities to help ensure the completeness and accuracy of financials.
Tasks
- 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).
- 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.
- Partner with A2R (Account to Report) to ensure a timely and accurate close process.
- 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.
- 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.
Conditions & benefits
Life-changing missionWork at a company delivering life-changing treatments to millions with genuine commitment to patients, communities, and our planet.Process innovationDrive progress from within: help make our operations simpler, faster, and more sustainable with smarter solutions.Career growthBuild your career in flexible roles, explore new areas, and grow in alignment with your ambitions.Global collaborationCollaborate with leaders and colleagues worldwide, creating effective solutions to complex challenges.
Requirements
- 2 years work experience in a related field.
- Demonstrated results building partnerships with multi-levels across businesses required.
- High attention to detail, quality and proven ability to operate effectively under pressure and strict deadline.
- 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.
- Advanced excel skills: Must be able to download data and use pivot tables, V-look ups, macros, etc.
- Bachelor's degree in Accounting or Finance is required.