Controlling Operations GBU Financial Analyst
Employer · Sanofi
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, month-end and quarter-end closing activities.
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
- 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
- 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
Conditions & benefits
Comprehensive benefitsEnjoy comprehensive benefitsCareer growthBuild your career in flexible roles, explore new areas, and grow in alignment with your ambitions.
Requirements
- 2 years work experience in a related field.
- 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 deadline
- 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.