Controlling Operations GBU Senior Financial Analyst
Employer · Sanofi Group
AccountantFlexibleFull-timeBudapest, Váci Greens
The Senior Financial Analyst will provide controlling support to their local Business Units, including preparation of budgets and forecasts, monthly closings, project approval and tracking, and other financial planning & analysis activities on a timely basis. As part of the Finance Operations and Transformation team, there will be many opportunities to improve processes and improve collaboration with your Finance partners.
Tasks
- 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
- Oversee and ensure opening and closing of projects as well as the timely capitalization
- 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
- Track all assumptions built into budget and forecasts
- Approve project spend and ensuring projects are budgeted properly
- Continuously challenge legacy ways of working, status quo; identify gaps, and recommend new ways of working
- 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
Conditions & benefits
Work at a company delivering life-changing treatments to millionsGenuine commitment to patients, communities, and our planet.Drive progress from withinHelp make our operations simpler, faster, and more sustainable with smarter solutions.Build your career in flexible rolesExplore new areas, and grow in alignment with your ambitions.Collaborate with leaders and colleagues worldwideCreate effective solutions to complex challenges.Be part of inclusive, high-performing teamsEvery role matters and every voice contributes.Comprehensive benefitsSupporting your wellbeing, development, and sense of belonging.
Requirements
- 3 years of diversified financial controlling experience
- Demonstrated results building partnerships with multi-levels across businesses
- 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
- Advanced excel skills: Must be able to download data and use pivot tables, V-look ups, macros
- Bachelor's degree in Accounting or Finance is required