Job Information
Sanofi Group Senior Financial Analyst in Budapest, Hungary
Location: Budapest, Hungary
Flexible working : Hybrid
Job type : Permanent, Full-time
About the job
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?
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. As a Senior Financial Analyst, you’ll help find new, innovative ways to control sales and operating expenses. 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.
Main responsibilities
Manage operational controlling activities for sales/gross to net, Corporate 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
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
Preferred:
Spanish OR Italian language knowledge
MBA and/or CPA
Pharmaceutical and public accounting experience
Commercial Finance and Gross to Net
TM1 and SAP experience
Why choose us?
An international work environment, in which you can develop your talent and realize ideas and innovations within a competent team
An attractive, market-oriented salary and cafeteria benefits
Flexible home office policy, with a possibility to work up to 60% of time from home / where you can easily schedule your office days
Work from an "Office of the Year 2023" award winner
Collective life and accident insurance
Yearly medical check-up
An individual and well-structured introduction and training of new employees and we will dedicate a Buddy for you to better navigate in your first weeks
Your own career path within Sanofi
Your professional and personal development will be supported purposefully
Join a great community & special events (Monthly Board Game Nights, Summer Events, Well-Being Lectures & Sport Clubs)
Discover our Code of Conduct (https://www.codeofconduct.sanofi/) , 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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Pursue progress , discover extraordinary
Better is out there. Better medications, better outcomes, better science. But progress doesn’t happen without people – people from different backgrounds, in different locations, doing different roles, all united by one thing: a desire to make miracles happen. So, let’s be those people.
At Sanofi, we provide equal opportunities to all regardless of race, colour, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, ability or gender identity.
Watch our ALL IN video (https://www.youtube.com/watch?v=SkpDBZ-CJKw&t=67s) and check out our Diversity Equity and Inclusion actions at sanofi.com (https://www.sanofi.com/en/our-responsibility/equality-and-inclusiveness) !
Sanofi is dedicated to supporting people through their health challenges. We are a global biopharmaceutical company focused on human health. We prevent illness with vaccines, provide innovative treatments to fight pain and ease suffering. We stand by the few who suffer from rare diseases and the millions with long-term chronic conditions.
With more than 100,000 people in 100 countries, Sanofi is transforming scientific innovation into healthcare solutions around the globe. Discover more about us visiting www.sanofi.com or via our movie We are Sanofi (https://youtu.be/96EwNjb1TLo)
As an organization, we change the practice of medicine; reinvent the way we work; and enable people to be their best versions in career and life. We are constantly moving and growing, making sure our people grow with us. Our working environment helps us build a dynamic and inclusive workplace operating on trust and respect and allows employees to live the life they want to live.
All in for Diversity, Equity and Inclusion at Sanofi - YouTube (http://www.youtube.com/watch?v=SkpDBZ-CJKw&t=2s)
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