Head of Finance Performance Manufacturing Site
Veresegyház, Hungary Permanent Date posted Nov. 18, 2024As the Head of Finance Performance for Veres site in Hungary, you will be reporting to the Head of Finance Performance M&S Eula. You will be responsible and accountable for driving and monitoring the financial performance of Veres site and serve as a member of the Site Leadership team of Veres Site.
Main responsibilities:
- Providing financial guidance and direction to the Site head and Site leadership team in piloting the financial performance of the site
- Collaboration with Site team to drive results while ensuring alignment with latest budgets and forecasts
- Ensure that forecasts are realistic and stretch from a finance point of view
- Participation and preparation of business reviews with site teams
- Validation of financial evaluations of projects including payback analysis (simulation & post mortem analysis), alternative analysis and contribute to Capex prioritization/allocation
- Provide financial expertise and analysis supporting decision making process (projects, investment and scenario evaluation)
- Support of performance initiatives in alignment with the Manufacturing Excellence Head
- Manage and monitor site financial /operational performance providing to management with monthly KPI’s and analysis
- Identification and communication of risks and opportunities against budget / last forecast and define actions and mitigation plans to meet or improve financial results
- Ensure the timely and accurate reporting of financial indicators during the monthly closing including strong coordination with local stakeholders
- Identification, valuation and follow-up of Performance initiatives with local teams
- Coordination of Financial Planning exercise and present to the Region financial Forecasts & Budget
- Review and approve proposed Standards Costs related to sourcing cases (Launches, transfers, repatriation), and annual Standards Costs accurate calculation
- Compliance and governance activities
About you
Education and professional Experience
- 5 years’ finance experience in a Finance Expert position or Finance Business Partnering preferable
Technical Skills
- High level of proficiency in System/tools knowledge of TM1/ERP, Excel and Power Point is required
Soft skills
- Strong influencing skills, ability to drive financial performance discussions
- Strong analytical skills with the ability to combine and present complex information in a simple manner
- Big picture mindset with the ability to challenge the status quo
- Organization capabilities and ability to work in constrained timelines.
- Adaptability & ability to work on multiples topics in a complex matrix environment Reliability
- Collaborative, highly proactive and assertive attitude, commitment to excellence
- Critical thinker with constructive mindset, positive thinking, and curiosity
- Strong Communication skills (both written and oral communication)
Languages
- Fluent spoken and written Hungarian and English
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Pursue progress. Discover extraordinary.
Progress doesn’t happen without people – people from different backgrounds, in different locations, doing different roles, all united by one thing: a desire to make miracles happen. You can be one of those people. Chasing change, embracing new ideas and exploring all the opportunities we have to offer. Let’s pursue progress. And let’s discover extraordinary together.
At Sanofi, we provide equal opportunities to all regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, or gender identity.
Watch 'One day at Sanofi' and check out our Diversity Equity and Inclusion initiatives at sanofi.com
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