OPELLA Finance Planning and Reporting Analyst

Finance Planning and Reporting Analyst – Opella/Sanofi – Budapest – Hybrid

Finance Planning and Reporting Analyst at OPPELLA, a Global Business Unit (GBU) of Sanofi based in Budapest (hybrid work model), will play a crucial role in managing financial reporting, forecasting, and business analysis within the GBU. The position is part of a team dedicated to enhancing the financial performance and supporting the integration of industrial operations and support functions. The role is designed for a finance professional with strong analytical skills and a focus on continuous improvement.

Key Responsibilities:

• Management Reporting:
  • Deliver timely and actionable reporting on sales, identifying and analyzing any abnormal trends.
  • Perform data reconciliation and true-up in TM1, ensuring consistency and alignment with group guidelines (e.g., product contributions).
  • Run consistency checks across multiple systems (e.g., TM1) to ensure high-quality, accurate financial data.
  • Collaborate with country finance teams to correct data inconsistencies and enhance the overall data quality.
• Forecasting & Planning:
  • Support the preparation of forecasts and budgets, ensuring readiness for the planning exercises.
  • Conduct data quality checks, identify discrepancies, and work with local finance teams to implement corrective actions.
  • Assist in the consolidation of regional/global data and ensure compliance with the Universal Calendar.
  • Provide first-level analysis and flag abnormal trends to regional/country finance teams.
• Training & User Support:
  • Develop and maintain training materials, documentation, FAQs, and standard operating procedures (SOPs).
  • Support user access management for both new and existing users, ensuring proper system adoption and compliance.
  • Provide ongoing training and support to local teams, particularly in using TM1 and other financial tools.
  • Facilitate communication with stakeholders, ensuring they are informed about processes, KPIs, and any issues that arise.
• Additional Responsibilities:
  • Contribute to improvement projects, such as system rollouts, process transitions, and change management initiatives.
  • Act as a Subject Matter Expert for technical financial analysis, helping improve financial systems and processes.
  • Support global and regional projects, acting as a change agent to drive new ways of working across the business.

Required Qualifications:

• Education: A Bachelor’s degree in Accounting, Finance, or a related field. A Master’s in Finance, MBA, or IT is an advantage.
• Experience: At least 4 years of experience in finance, preferably in FP&A (forecasting, planning, and reporting). Familiarity with financial systems like SAP or TM1 is beneficial.
• Skills:
  • Strong analytical and problem-solving skills, with a focus on data accuracy and process optimization.
  • Ability to manage multiple tasks, prioritize effectively, and adapt to changing needs.
  • Excellent communication and interpersonal skills, with the ability to collaborate across teams and regions.
  • High attention to detail, reliability, and the ability to work independently and as part of a team.
• Languages: Fluent in English (written and verbal); French is a plus.

Main Interactions:

• Internal: Collaborate with country finance teams, business analysis and controlling teams, global finance leaders, and project teams to ensure the alignment of financial data and processes across the organization.

This position offers an opportunity to work in a dynamic, global environment, supporting critical financial functions and business performance improvement within Sanofi’s OPELLA Global Business Unit.

When joining our team, you will experience:

• An international work environment, in which you can develop your talent and realize ideas and innovations within a competent team
• An attractive, market-oriented salary and cafeteria benefits
• Flexible home office policy, with a possibility to work up to 60% of time from home / where you can easily schedule your office days
• Collective life and accident insurance
• Yearly medical check-up
• An individual and well-structured introduction and training of new employees and we will dedicate a Buddy for you to better navigate in your first weeks
• Your own career path within Sanofi. Your professional and personal development will be supported purposefully

Pursue progress, discover extraordinary

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At Sanofi diversity and inclusion is foundational to how we operate and embedded in our Core Values. We recognize to truly tap into the richness diversity brings we must lead with inclusion and have a workplace where those differences can thrive and be leveraged to empower the lives of our colleagues, patients and customers. We respect and celebrate the diversity of our people, their backgrounds and experiences and provide equal opportunity for all.