Controlling Operations MNS External Manufacturing Senior Financial Analyst

Location: Budapest - Sanofi Business Services, Váci Greens

Flexible working: Hybrid

Job type: Permanent, Full time

About the job:

The role is part of a high-performing finance operation & transformation team; all to become a best-in-class finance organization.

The Senior Financial Analyst in Controlling Operations M&S Costing team, provides controlling support to assigned Business Units, prepares budgets and forecasts (Budget / C1 / C2 / Quarterly Landings / Rolling Forecast), monthly closings. The role also identifies, proposes and implements new ways of working as we transform Sanofi.

Main responsibilities:

• be responsible for operational controlling activities for industrial perimeter
• calculate Industrial Standard Cost, review BOMs and routings, and monitor manufacturing performance such as PPV and Yield & Substitution
• inventory management with provision and destructions
• partner closely with Finance Business Partners across GBUs, and provide cohesive and seamless support to Business Leaders, track all assumptions in budget/forecasts
• ensure accurate and timely monthly closing and share monthly results
• prepare monthly commentary to explain variances between actual results and/or budget and forecasts
• Build in close collaboration with neighboring functions (supply chain, procurement, Production) all forecast requirement such as Budget, C1/C2 & rolling forecast ensure business owners execute the budgeted plan, track actuals
• Ensure compliance with pertinent SOX & internal controls identify risks and opportunities that affect the achievements
• Work effectively across multiple systems (SAP, Boost, Power BI, etc.)
• Continuously challenge legacy ways of working, status quo; identify gaps, and recommend new ways of working

Required job-related skills:

• Demonstrated results building partnerships with multi-levels across businesses, ability to develop a rapport and credibility with key stakeholders
• An ability to influence and shape business decisions by leading through influence; demonstrated facilitator skills
• High attention to detail, quality, ability to work effectively under pressure against strict deadlines
• Strong organization skills: ability to track and manage a high volume of projects at a detailed level and across international work streams
• Change agent who can propose, lead, and drive changes

Technical skills:

• Advanced MS Excel skills, pivot tables, X-look ups, macros, etc.
• Excellent written and verbal communication skills
• Strong analytical capabilities with attention to detail and strategic thinking
• Proven experience working across multiple internal stakeholders
• Capable of working in multiple systems and tools
• Solid grasp of evolving Sanofi technology platforms, processes, and controls including SAGA

Experience and Education:

• 3+ years of diversified financial controlling experience with Bachelor's degree in Accounting or Finance

Preferred:

• Technology savvy, business orientation, and agile learning abilities required
• Demonstrated experience modeling ethical behavior in challenging situations required
• MBA and/or CPA
• Pharmaceutical and public accounting experience
• Commercial Finance and Gross to Net
• TM1 and SAP experience

Why choose us?

• Work at a company delivering life-changing treatments to millions-with genuine commitment to patients, communities, and our planet,
• Drive Progress from within: help make our operations simpler, faster, and more sustainable with smarter solutions,
• Build your career in flexible roles, explore new areas, and grow in alignment with your ambitions,
• Collaborate with leaders and colleagues worldwide, creating effective solutions to complex challenges,
• Be part of inclusive, high-performing teams where every role matters and every voice contributes,
• Enjoy comprehensive benefits supporting your wellbeing, development, and sense of belonging.

If this opportunity aligns with your experience and career aspirations, click Apply and let's start the conversation!

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