Controlling Operations CF Senior Financial Analyst
On-siteBudapest, Budapest, Hungary
Job Summary
Manage operational controlling activities for Fin/Aud/Part/Proc/Corp.Affairs projects, ensuring accurate and timely monthly closings with accrual reviews, variation analysis, and alignment of spend. Lead the annual budget process, forecast cycles, and quarterly landings while developing periodic reports on project financial status and variances to budget. Partner with Finance Business Partners to identify causes of spend variances, implement corrective actions, and review operational processes to optimize efficiency and reduce unnecessary costs. Monitor inventory levels to control material costs and ensure all spend control activities comply with internal regulations and SOX controls. Collaborate globally to promote efficiencies, share best practices, and support key financial initiatives and ad-hoc analyses.
Required Qualifications
- 4+ years of diversified financial experience
- Must have the ability to influence and shape business decisions
- Must have high attention to detail, quality and proven ability to operate effectively under pressure and strict deadlines
- Ability to lead through influence including demonstrated facilitator skills
- Strong organization skills: ability to track and manage a high volume of projects at a detailed level
- Ability to work effectively across international work streams
- Demonstrated organization savvy and self-awareness
- Adaptable and able to work in a complex matrix environment
- Change agent who can propose, lead, and drive change
- Willingness to discuss with other teams and to understand different points of view
- Advanced excel skills
- Advanced English level
- Strong analytical capabilities with attention to detail and strategic thinking
- Proven experience working across multiple internal stakeholders
- Technology savvy, business orientation, and agile learning abilities required
- Capable of working in multiple systems and tools
- Solid grasp of evolving Sanofi technology platforms, processes, and controls including SAGA
- Bachelor's degree in accounting, Economics, Business Admin or Finance is required
Desired Qualifications
- Pharmaceutical industry / Controlling experience
- TM1 and SAP knowledge
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.