Controlling Operations Gbu Financial Analyst

Sanofi UK

Budapest, Hungary
Base: ft9,120,000.00 - ft13,680,000.00; bonus/equi...
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Budgeting and forecasting
Monthly closings and reviews
Project approval and tracking
** Sanofi UK is seeking a Financial Analyst for its Budapest location to support financial controlling and operations within a high-performing team focused on Finance transformation. The ideal candidate will have at least 3 years of relevant financial experience and strong analytical skills, with responsibilities including budgeting, forecasting, and process improvement. **

Job Summary

  • The Financial Analyst will provide controlling support to their 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.
  • The role involves partnering closely with Finance Business Partners across GBUs to provide cohesive and seamless support to Business Leaders and ensuring accurate and timely monthly closing.

Matching Summary

Match Score: 75

** Sanofi UK is seeking a Financial Analyst for its Budapest location to support financial controlling and operations within a high-performing team focused on Finance transformation. The ideal candidate will have at least 3 years of relevant financial experience and strong analytical skills, with responsibilities including budgeting, forecasting, and process improvement. **

Salary

Base: Ft9,120,000.00 - Ft13,680,000.00; Bonus/Equity: Not specified; Benefits: Not specified

Skills & Requirements

Must-have

  • Budgeting and forecasting
  • Monthly closings and reviews
  • Project approval and tracking
  • Sales and expense controlling
  • Financial planning and analysis
  • Process improvement initiatives

Nice-to-have

  • Finance transformation
  • Best-in-class Finance organization
  • Agile learning abilities
  • Change agent
  • Interpersonal abilities

Key Requirements

  • 3+ years of diversified financial controlling experience
  • Bachelor’s degree in Accounting or Finance
  • Advanced Excel skills (pivot tables, V-lookups, macros)
  • Ability to influence and shape business decisions
  • High attention to detail and ability to operate under pressure

Work Rights

Not specified

Tailored Resume

Cover Letter