Junior Controller VIE Contract

Junior Controller - VIE Contract

• Location: Hungary, Budapest
• Hiring Manager: Eva SZALINGER-GULACSI
• Target start date: 01/01/2025

iMove, the Sanofi VIE Program, is available to citizens of the European Economic Area (EU + Norway, Liechtenstein and Iceland) aged between 18 and 28.

PLEASE NOTE that since this program is primarily an international development program, candidates cannot apply to a VIE assignment in their own country of citizenship.

PLEASE NOTE that applications that are only submitted in French cannot be considered by our non-French speaking partners at Sanofi worldwide. Therefore, only applications that are submitted in English will be considered. Please make sure to apply with your personal email address.

About you

Looking to launch your career at the cutting edge of healthcare? Join Sanofi for a chance to develop with mentoring and guidance from inspirational leaders while helping to make an impact on the lives of countless people worldwide. As Junior Controller VIE in our Finance Operations and Transformation team you will provide controlling support to local Business Units, including preparation of budgets and forecasts (Budget / F1 / F2 / Quarterly Landings / Rolling Forecast), monthly closings (sales & expense reviews, scorecards), project approval and tracking, and other financial planning & analysis activities on a timely basis.There will be many opportunities to improve processes and improve collaboration with your Finance partners and business partners to grow and demonstrate your analytical and interpersonal abilities.

We are 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.

Main responsibilities:

• Responsible for operational controlling activities for sales/gross to net and/ or operating/capital expenses.
• Partner closely with (FBPs) Finance Business Partners across GBUs (Global Business Unit), to provide cohesive and seamless support to Business Leaders.
• Track headcount and compare to budgeted and forecasted vacancy rates, including trend analysis for key drivers of change. Prepare monthly commentary to explain variances between actual results and/or budget and forecasts.
• Ensure business owners are executing the budgeted plan, including tracking actuals, approval of projects & providing direction to business owners. Increase Financial and business acumen.
• Oversee and ensure opening and closing of projects as well as the timely capitalization beside compliance with Sanofi methods and procedure regarding Asset Management.
• Identify risks and opportunities that affect the achievement of these forecasts. Track all assumptions built into budget and forecasts.
• Continuously challenge legacy ways of working, status quo; identify gaps, and recommend new ways of working.
• Ensure compliance with pertinent SOX (Sarbanes-Oxley Act), controls and with all internal control requirements.
• Promote efficiencies and improved ways of working across designated region and ensure best practice sharing. Educate client groups on all aspects of financial policies and processes to ensure compliance.