Controlling Operations Gbu Financial Analyst

Sanofi

Budapest, Hungary
Financial planning and analysis
Monthly closing and reviews
Budgeting and forecasting
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 on a timely basis

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 on a timely basis.
  • 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.
  • Enjoy a thoughtful, well-crafted rewards package that recognizes your contribution and amplifies your impact, Take good care of yourself and your family, with a wide range of health and wellbeing benefits including high-quality healthcare, prevention, and wellness programs and at least 14 weeks’ gender-neutral parental leave.

Matching 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 on a timely basis.

Skills & Requirements

Must-have

  • Financial planning and analysis
  • Monthly closing and reviews
  • Budgeting and forecasting
  • Project approval and tracking
  • Sales and OPEX controlling
  • Advanced Excel skills

Nice-to-have

  • Finance transformation initiatives
  • Process improvement
  • Cross-functional collaboration
  • Change agent
  • Agile learning abilities

Key Requirements

  • 3+ years of diversified financial controlling experience
  • Bachelor’s degree in Accounting or Finance
  • Ability to influence and shape business decisions
  • High attention to detail, quality and proven ability to operate effectively under pressure and strict deadlines

Work Rights

Not specified

Tailored Resume

Cover Letter