Controlling Operations Transversal Senior Financial Analyst

Hely: Budapest
Cég: Sanofi
Kategória: Pénzügy, Könyvelés

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. Expected skills and 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. Ability to communicate in French is a strong plusPharmaceutical and public accounting experience. Personnel cost controllingTM1 and SAP experience. Work at a company delivering life-changing treatments to millions—with genuine commitment to patients, communities, and our planet, Drive progress from within: help make our operations simpler, faster, and more sustainable with smarter solutions, Build your career in flexible roles, explore new areas, and grow in alignment with your ambitions, Collaborate with leaders and colleagues worldwide, creating effective solutions to complex challenges, Be part of inclusive, high-performing teams where every role matters and every voice contributes, Enjoy comprehensive benefits supporting your wellbeing, development, and sense of belonging. If this opportunity aligns with your experience and career aspirations, click Apply and let’s start the conversation!Join an Award-Winning Team at Sanofi Budapest Hub!Be part of something exceptional. Our Budapest Hub has been recognized for workplace excellence, innovation, and our commitment to putting people first.Office of the Year 2025 – Evolution AwardOur most recent award – Sanofi is recognized for creating an innovative workspace that supports collaboration and adaptability.Marketing Diamond Award 2026 – Employer BrandingOne of the highest honours at Hungary's prestigious Marketing Diamond Awards, recognizing excellence in employer branding.BSC Investor of the Year 2025Awarded by HIPA, ABSL Hungary, and AmCham Hungary for our contribution to Hungary's business services sector.PwC Workforce Preference Survey 2025 – Top 3 Most Attractive EmployersRanked 3rd among the most attractive employers in Hungary.Hungarian Employer Branding Awards 2025 – Gold & SilverBest Strategic Employer Branding Campaign (Gold) and Best Employer Branding Campaign in the Pharma Sector (Silver).

Címkék: Employee status, College

profession.hu - kb. 10 órája

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