Senior
Sanofi · Budapest, Hungary · Hybrid
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Perform industrial cost controlling, budgeting, forecasting, monthly closings and variance analysis for manufacturing operations.
Worth knowing: Role requires SOX and internal controls compliance
Location: Budapest – Sanofi Business Services, Váci Greens Flexible working: Hybrid 60%-40+ Job type: Permanent, Full time About the job: The role is part of a high-performing finance operation & transformation team ; all to become a best-in-class finance organization. The Senior Financial Analyst in Controlling Operations M&S Costing team , provides controlling support to assigned Business Units, prepares budgets and forecasts (Budget / C1 / C2 / Quarterly Landings / Rolling Forecast), monthly closings. The role also identifies, proposes and implements new ways of working as we transform Sanofi. Main responsibilities: be responsible for operational controlling activities for industrial perimeter calculate Industrial Standard Cost, review BOMs and routings, and monitor manufacturing performance such as PPV and Yield & Substitution inventory management with provision and destructions partner closely with Finance Business Partners across GBUs, and provide cohesive and seamless support to Business Leaders, track all assumptions in budget/forecasts ensure accurate and timely monthly closing and share monthly results prepare monthly commentary to explain variances between actual results and/or budget and forecasts Build in close collaboration with neighboring functions (supply chain, procurement, Production) all forecast requirement such as Budget, C1/C2 & rolling forecast ensure business owners execute the budgeted plan, track actuals Ensure compliance with pertinent SOX & internal controls identify risks and opportunities that affect the achievements Work effectively across multiple systems (SAP, Boost, Power BI, etc.) Continuously challenge legacy ways of working, status quo; identify gaps, and recommend new ways of working Required job-related skills: Demonstrated results building partnerships with multi-levels across businesses, ability to develop a rapport and credibility with key stakeholders An ability to influence and shape business decisions by leading through influence; demonstrated facilitator skills High attention to detail, quality, ability to work effectively under pressure against strict deadlines Strong organization skills: ability to track and manage a high volume of projects at a detailed level and across international work streams Change agent who can propose, lead, and drive changes Technical skills: Advanced MS Excel skills, pivot...
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