• Location: Budapest, Hungary

About the job

Our Hubs are a crucial part of how we innovate, improving performance across every Sanofi department and providing a springboard for the amazing work we do. Build a career and you can be part of transforming our business while helping to change millions of lives. Ready?

We’re an innovative global healthcare company that helps the world stay ahead of infectious diseases by delivering more than 500 million vaccine doses a year. Across different countries, our talented teams are exploring new technologies to protect people and promote healthy communities. We chase the miracles of science every single day, pursuing Progress to make a real impact on millions of patients around the world.

Highly motivated and detail-oriented business and financial analyst to join our order to cash performance management team. The ideal candidate will be responsible for collecting, analyzing operational and financial data, identifying trends, and providing insights to the order to cash process, with both a data quality management & performance management perspective. The role requires strong analytical skills, attention to detail and the ability to collaborate with cross-functional teams of business, digital, customers etc.

Main responsibilities:

• Responsible for Data ownership and management, applying definitions, classification, quality and standards to all critical data.
• Possessing a good level of understanding on different CI2C KPIs, business process, underlying data and source systems operations (e.g. SAP).
• Monitoring key performance indicator (KPIs) related to cash application, credit management and AR report and support different hubs and Global Process Leads for respective sub-processes.
• Gathering and analyzing operational and financial data related to the CI2C process, including cash application, collection, credit management and AR closing & reporting.
• Develop and maintain financial models and forecasts to support decision making within each sub-process.

About you

Experience:

• 2-5 years of experience in business analytics, performance & reporting.
• Experience in using SAP (SD, FI at minimum).
• Experience in use of any data warehouse, analytics and visualization tools (e.g. Snowflake, Power BI etc.).
• Knowledge and experience in writing/using SQL would be an added advantage.
• 2-5 years of experience in financial & accounting roles, especially related to credit, collection & AR management areas.

Soft skills:

• Agility and demonstrated analytical excellence.
• Effective collaboration and leadership skills.
• Demonstrated ability to work independently, be proactive and deal with difficult assignments, and learn from mistakes.
• Deal effectively with ambiguity or incomplete information.
• Excellent verbal and written communication skills.

Education:

• Bachelor’s degree in a relevant field such as Finance, Accounting, Business administration, Economics, Operations management; MBA will be preferred.

Languages:

• Fluent English.
• French is a plus.

Why choose us?

• Bring the miracles of science to life alongside a supportive, future-focused team.
• Discover endless opportunities to grow your talent and drive your career, whether it’s through a promotion or lateral move, at home or internationally.
• 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.
• Play an instrumental part in creating best practice within our Finance Data Analytics & Management Team.

Discover our Code of Conduct, that serves as the moral compass that guides us when chasing the miracles of science to improve people’s lives. Please ensure to have read this document before applying.

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