• 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.

If you are looking for an opportunity to be an expert of the Invoice Management & Reporting accounting team and drive toward the future digitalization of accounting, come join us and be part of an international transformational multi-cultural organization, where you will be collaborating with diverse teams to support the wider Sanofi.

As an Invoice Management & Reporting Analyst, you will influence the future digitalization of end-to-end Customer Invoicing to Cash processes (Ci2C), leaving you to be the expert in your field. Reporting to Receivables & Revenue Accounting Lead you will work closely with Customer Service, Finance, Treasury, Account to Report, Trade and the CI2C team.

Main responsibilities:

• Securing invoice booking & revenue recognition, performing AR monthly closing and reporting services as per respective Service Level Agreements

• Analyze AR ageing report

• Post bad debts reserves

• Participate in month end closure activities: reconcile AR postings with GL, analyze & resolve discrepancies, post adjustment entries

• Preparing month end and ad-hoc reports for revenue and AR analysis

• Participating in continuous improvement initiatives

About you

Experience:

• Broad understanding of Account Receivables accounting, monthly closure and reporting activities

Hard and Soft Skills:

• Knowledge and experience of SAP

• Knowledge of Microsoft Office

• Ability to interact with internal and external stakeholders in a professional manner

• Accounting certification is huge advantage 

Education:

• Graduate degree in accounting or finance and/or Relevant experience

• Broad understanding of Account Receivables accounting, monthly closure and reporting activities

Languages:

• Fluency in English

• Fluency in French is huge advantage

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 Sales Order Management Team

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