Controlling Operations M&S Financial Analyst
Employer · Sanofi
AccountantFlexibleFull-timeBudapest, Váci Greens
The 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 collaborate with Finance and business partners.
Tasks
- Be responsible for operational controlling activities for 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
- Identify risks and opportunities that affect the achievement of 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 and internal control requirements
- Educate client groups on all aspects of financial policies and processes to ensure compliance
Conditions & benefits
Life-changing treatmentsWork at a company delivering life-changing treatments to millions with genuine commitment to patients, communities, and our planet.Drive ProgressHelp make operations simpler, faster, and more sustainable with smarter solutions.Career DevelopmentBuild 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.Inclusive TeamsBe part of inclusive, high-performing teams where every role matters and every voice contributes.Comprehensive BenefitsEnjoy comprehensive benefits supporting your wellbeing, development, and sense of belonging.
Requirements
- 3 years of diversified financial controlling experience
- Demonstrated results building partnerships with multi-levels across businesses
- Ability to influence and shape business decisions
- 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, etc.
- Bachelor's degree in Accounting or Finance is required