Personnel Cost Controlling Senior Financial Analyst
Employer · Sanofi
AccountantFlexibleFull-timeBudapest, Váci Greens
As a Senior Financial Analyst at Sanofi, you'll help find new, innovative ways to control personnel cost. The team is heavily focused on transformation, so there will be lots of opportunities for you to improve processes and implement best-in-class ways of working.
Tasks
- Manage operational controlling activities for personnel cost
- Ensure accurate and timely monthly closing for personnel cost
- Prepare monthly commentary to explain variances between actual results, budget, and forecasts
- Develop personnel cost forecasts, track actuals, and provide guidance to stakeholders
- Identify risks and opportunities affecting forecasts and take appropriate actions
- Track organizational changes and headcount movements, and perform reconciliation between systems
- Support Controlling Ops Service management teams and other Service Delivery teams
- Support global transformation projects related to Controlling operations, aligning with the Global Core model
- Drive continuous improvement in ways of working
- Ensure proper implementation according to the Core model and RACI framework
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 worldwideCreating effective solutions to complex challenges.Be part of inclusive, high-performing teamsWhere every role matters and every voice contributes.Enjoy comprehensive benefitsSupporting your wellbeing, development, and sense of belonging.
Requirements
- Diversified financial controlling experience.
- 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.
- 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.
- Bachelor's degree in Accounting or Finance or any related field is required.