Controlling Operations M&s Financial Analyst

Sanofi

Budapest, Hungary
Hybrid
Financial controlling support
Budgeting and forecasting
Monthly closings and reviews
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.
  • This person will help to identify and implement new ways of working as we transform the way Sanofi Controls Sales, Industrial Costing, Opex & CAPEX.

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 controlling support
  • Budgeting and forecasting
  • Monthly closings and reviews
  • Project approval and tracking
  • Advanced Excel skills
  • Analytical capabilities

Nice-to-have

  • Finance transformation team
  • Process improvement opportunities
  • Interpersonal abilities
  • Agile learning abilities
  • Lead through influence
  • Adaptable in complex matrix

Key Requirements

  • 3+ years of diversified financial controlling experience
  • Bachelor’s degree in Accounting or Finance
  • Advanced Excel skills
  • Excellent written and oral communication skills

Work Rights

Not specified

Tailored Resume

Cover Letter