Controlling Operations M&s Senior Financial Analyst

Sanofi UK

Budapest, Hungary
Hybrid
Financial planning and analysis
Monthly closing and reviews
Budgeting and forecasting
The Senior Financial Analyst will provide controlling support to local Business Units, including preparation of budgets and forecasts, monthly closings, project approval and tracking, and other financial planning & analysis activities

Job Summary

  • The Senior Financial Analyst will provide controlling support to local Business Units, including preparation of budgets and forecasts, monthly closings, project approval and tracking, and other financial planning & analysis activities.
  • As part of the Finance Operations and Transformation team, there will be many opportunities to improve processes and improve collaboration with your Finance partners and business partners to grow and demonstrate your analytical and interpersonal abilities.
  • This person will help to identify and implement new ways of working as we transform the way Sanofi Industrial Costing.

Matching Summary

The Senior Financial Analyst will provide controlling support to local Business Units, including preparation of budgets and forecasts, monthly closings, project approval and tracking, and other financial planning & analysis activities.

Skills & Requirements

Must-have

  • Financial planning and analysis
  • Monthly closing and reviews
  • Budgeting and forecasting
  • Project approval and tracking
  • Industrial costing and manufacturing performance
  • Advanced Excel skills

Nice-to-have

  • Finance transformation initiatives
  • Process improvement and collaboration
  • Business acumen and analytical skills
  • Influencing and stakeholder management
  • Adaptable in complex matrix environments
  • Change agent capabilities

Key Requirements

  • 3+ years of diversified financial controlling experience
  • Bachelor’s degree in Accounting or Finance
  • Experience with TM1 and SAP
  • Experience in Pharmaceutical industry
  • Experience in Commercial Finance and Gross to Net

Work Rights

Not specified

Tailored Resume

Cover Letter