Controlling Operation Transversal Senior Financial Analyst
Budapest, Hongrie Regular Posté le Jul. 01, 2025 Expire le Aug. 31, 2025- Location: Budapest, Hungary
About the job
Our Hubs are a crucial part of how we innovate, improving performance across every Sanofi department and providing a springboard for the amazing work we do. Build a career and you can be part of transforming our business while helping to change millions of lives.
We are an innovative global healthcare company with one purpose: to chase the miracles of science to improve people’s lives. We’re also a company where you can flourish and grow your career, with countless opportunities to explore, make connections with people, and stretch the limits of what you thought was possible. Ready to get started?
Main responsibilities:
- Manage operational controlling activities for sales/gross to net, Globalized function operating/capital expenses
- Partner with Finance Business Partners (FBPs) to support Business Leaders
- Ensure accurate and timely monthly closing, sharing results with FBPs and Budget Owners
- Prepare monthly commentary to explain variances between actual results, budget, and forecasts
- Develop Opex and headcount forecasts, track actuals, approve projects, and provide direction to business owners
- Oversee project management, ensuring compliance with Sanofi methods and Asset Management procedures
- Identify risks and opportunities affecting forecasts, and continuously improve financial processes and compliance
About you
Experience:
- Diversified financial controlling experience
Soft skills:
- 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
Technical skills:
- 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
Education:
- Bachelor’s degree in Accounting or Finance or any related field is required
Preferred:
- BA and/or CPA
- Pharmaceutical and public accounting experience,
- Commercial Finance and Gross to Net
- TM1 and SAP experience
Why choose us?
- Bring the miracles of science to life alongside a supportive, future-focused team
- Discover endless opportunities to grow your talent and drive your career, whether it’s through a promotion or lateral move, at home or internationally
- Enjoy a thoughtful, well-crafted rewards package that recognizes your contribution and amplifies your impact
- Take good care of yourself and your family, with a wide range of health and wellbeing benefits including high-quality healthcare, prevention and wellness programs and at least 14 weeks’ gender-neutral parental leave
Discover our Code of Conduct, that serves as the moral compass that guides us when chasing the miracles of science to improve people’s lives. Please ensure to have read this document before applying.
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nullPoursuivre le progrès. Découvrir l’extraordinaire.
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