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Controlling Operations GBU Senior Financial Analyst

Budapest, Hongrie Permanent Posté le   Jun. 05, 2025 Expire le   Jul. 31, 2025
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Location: Budapest, Hungary

Flexible working: hybrid

Job type: Permanent, Full-time

About the job

We are an innovative global healthcare company with one purpose: to chase the miracles of science to improve people’s lives. We’re also a company where you can flourish and grow your career, with countless opportunities to explore, make connections with people, and stretch the limits of what you thought was possible. Ready to get started?

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.

Our Team:

The role is part of a highperforming  team committed toFinancetransformation and achieving best-in-class standards. 

As a Senior Financial Analyst, you willprovidecontrollingsupporttothe local Business Units, including preparation of budgets and forecasts (Budget / F1 / F2 / QuarterlyLandings / Rolling Forecast), monthlyclosings (sales & expensereviews, scorecards), project approval and tracking, and otherfinancialplanning & analysisactivitieson a timelybasis.

As part of the Finance Operations and Transformation team, you will have numerous opportunities to enhance processes and foster collaboration with Finance and business partners. This role will allow you to showcase and further develop your analytical and interpersonal skills.

Additionally, you will contribute to identifying and implementing innovative ways of working as we transform how Sanofi manages Sales, Industrial Costing, Opex, and CAPEX controls.

Main responsibilities

  • dentify and implement new ways of working to transform Sanofi's controls for Sales, Industrial Costing, Opex, and CAPEX.
  • Manage operational controlling activities for sales/gross to net, industrial costing, and operating/capital expenses.
  • Partner with Finance Business Partners (FBPs) to support Business Leaders and ensure accurate, timely monthly closing, sharing results with FBPs and Budget Owners.
  • Prepare monthly commentary on variances, develop Opex and headcount forecasts, and ensure execution of budgeted plans.
  • Oversee project management, ensuring timely capitalization and compliance with Sanofi methods and procedures.
  • Identify risks and opportunities, track headcount, budget assumptions, and approve project spending.
  • Promote efficiencies, ensure compliance with SOX and internal controls, and support finance initiatives and ad hoc projects.

    About you

    Expected skills and experience:

    • Diversified financial controlling or accounting experience.

    Soft skills:  

    • Build partnerships across business levels, influencing and shaping decisions.
    • High attention to detail, quality, and ability to operate under pressure and strict deadlines.
    • Lead through influence with strong organization skills to manage multiple projects.
    • Develop rapport and credibility with stakeholders, working effectively across international work streams.
    • Adaptable in a complex matrix environment and act as a change agent to propose and drive changes.
    • Technology savvy, business-oriented, and agile learner, capable of working in multiple systems and tools.

    Technical skills:

    • Advanced Excel skills, including pivot tables, V-lookups, macros, and data downloads.
    • Excellent written and oral communication skills in English, with proven experience working across multiple internal stakeholders.
    • Demonstrated ethical behavior in challenging situations and strong analytical capabilities with attention to detail and strategic thinking.
    • Solid grasp of evolving Sanofi technology platforms, processes, and controls, including SAGA.

    Education:

    • Bachelor’s degree in Accounting or Finance or any related field is required.

    Preferred:

    • MBA and/or CPA.
    • Pharmaceutical and public accounting experience. 
    • Commercial Finance and Gross to Net.
    • TM1 and SAP experience.

    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.

    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 our ALL IN video and check out our Diversity Equity and Inclusion actions at sanofi.com!

    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.

    #Sanofi

    #WeNeverSettle

    #SanofiCareers

    #PursueProgress

    #DiscoverExtraordinary

    #joinsanofi

    #careerswithpurpose

    #BudapestHub

    #SanofiBudapestHub

    #LI-EUR

    #LI-HYBRID

    #finance

    #financialcontroller

    #financialanalyst

    #financialreporting

    #controlling

    Poursuivre le progrès. Découvrir l’extraordinaire.

    Rejoignez Sanofi et entrez dans une nouvelle ère de la science – où votre parcours peut être aussi transformateur que le travail que nous accomplissons. Nous investissons en vous pour que vous alliez plus loin, accélériez votre réflexion et accomplissiez ce qui n’a jamais été fait auparavant. Vous contribuerez à repousser les limites, à bousculer les conventions et à concevoir des solutions plus intelligentes pour les communautés que nous servons. Prêt·e à poursuivre les miracles de la science et à améliorer la vie des gens ? Poursuivons le progrès et découvrons l’extraordinaire – ensemble.

    Chez Sanofi, nous croyons dans l’égalité des chances, sans distinction de race, de couleur, d’ascendance, de religion, de sexe, d’origine, d’orientation sexuelle, d’âge, de citoyenneté, d’état civil, de handicap, d’identité de genre ou de tout autre critère protégé par la loi.

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