Controlling Operations M&S Senior Financial Analyst - iShift project

<ul><li><p>Location: Budapest, Hungary</p></li><li><p>Job type: Permanent, Full-time</p></li><li><p>German proficiency is nice to have, might require travel to Germany</p></li></ul><p></p><p><b>About you in this job:</b></p><p>In this role you are part of a <b>high-performing finance operation &amp; transformation team</b>; all to become a <i>best-in-class</i> finance organization.</p><p>As one of the engines of the team, you will shine your strongest competencies to improve processes, your collaboration with your Finance partners and business partners; all to grow and   your analytical and interpersonal skillsets.</p><p>As a <b><u>Senior Financial Analyst</u> </b>in Controlling Operations M&amp;S Costing<b> </b>team<b>,</b> you will provide controlling support to assigned Business Units, in preparing budgets and forecasts (Budget / C1 / C2 / Quarterly Landings / Rolling Forecast), monthly closings. This is also a great opportunity for you to identify, propose and implement new ways of working as we transform Sanofi. </p><p><b>In this Job you will:</b></p><ul><li><p>be responsible for operational controlling activities for industrial perimeter</p></li><li><p>calculate Industrial Standard Cost, review BOMs and routings, and monitor manufacturing performance such as PPV and Yield &amp; Substitution  </p></li><li><p>inventory management with provision and destructions</p></li><li><p>partner closely with Finance Business Partners across GBUs, and provide cohesive and seamless support to Business Leaders, track all assumptions in budget/forecasts</p></li><li><p>ensure accurate and timely monthly closing and share monthly results  </p></li><li><p>prepare monthly commentary to explain variances between actual results and/or budget and forecasts</p></li></ul><p><span>·      </span> Build in close collaboration with neighboring functions (supply chain, procurement, Production) all forecast requirement such as Budget, C1/C2 &amp; rolling forecast</p><ul><li><p>ensure business owners execute the budgeted plan, track actuals</p></li><li><p>Ensure compliance with pertinent SOX &amp; internal controls</p></li><li><p>identify risks and opportunities that affect the achievements</p></li></ul><p><span>·      </span> Work effectively across multiple systems (SAP, Boost, Power BI, etc.)</p><ul><li><p>Continuously challenge legacy ways of working, status quo; identify gaps, and recommend new ways of working</p></li></ul><p></p><p></p><p><b>This is how you will work:</b></p><ul><li><p>You increase Financial and business acumen</p></li><li><p>You ensure compliance with pertinent SOX controls / internal control requirements</p></li><li><p>You promote efficiencies and improved ways of working across designated region(s)</p></li><li><p>You ensure best practice sharing</p></li><li><p>You educate client groups on all aspects of compliance to financial policies and processes  </p></li></ul><p><b> </b></p><p><b>Required job-related skills:</b></p><ul><li><p>Demonstrated results building partnerships with multi-levels across businesses, ability to develop a rapport and credibility with key stakeholders</p></li><li><p>An ability to influence and shape business decisions by leading through influence; demonstrated facilitator skills</p></li><li><p>High attention to detail, quality, ability to work effectively under pressure against strict deadlines</p></li><li><p>Strong organization skills: ability to track and manage a high volume of projects at a detailed level and across international work streams</p></li><li><p>Change agent who can propose, lead, and drive changes</p></li></ul><p></p><p><b>Technical skills:</b></p><ul><li><p>Advanced MS Excel skills, pivot tables, X-look ups, macros, etc.</p></li><li><p>Excellent written and verbal communication skills</p></li><li><p>Strong analytical capabilities with attention to detail and strategic thinking</p></li><li><p>Proven experience working across multiple internal stakeholders</p></li><li><p>Capable of working in multiple systems and tools</p></li><li><p>Solid grasp of evolving Sanofi technology platforms, processes, and controls including SAGA</p></li></ul><p><b> Experience and Education:</b></p><ul><li><p>3+ years of diversified financial controlling experience with Bachelor’s degree in Accounting or Finance</p></li></ul><p></p><p></p><p><b>Preferred:</b></p><ul><li><p>Technology savvy, business orientation, and agile learning abilities required</p></li><li><p>Demonstrated experience modeling ethical behavior in challenging situations required</p></li><li><p>MBA and/or CPA</p></li><li><p>Pharmaceutical and public accounting experience</p></li><li><p>Commercial Finance and Gross to Net</p></li><li><p>TM1 and SAP experience</p></li></ul><h1><b>Pursue</b> <i>Progress</i>. <b>Discover </b><i>Extraordinary</i>.<br/> </h1><p>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 miracle