Controlling Operations M&S Senior Financial Analyst

<ul><li><p><span><span>Location: Budapest, Hungary</span></span></p></li><li><p><span><span>Job type: Permanent, Full-time</span></span></p></li><li><p><span><span>German proficiency is nice to have, might require travel to Germany</span></span></p></li></ul><p></p><p><span><b><span>About you in this job:</span></b></span></p><p><span><span>In this role you are part of a </span><b><span>high-performing finance operation &amp; transformation team</span></b>; all to become a <i><span>best-in-class</span></i> finance organization.</span></p><p><span><span>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.</span></span></p><p></p><p><span><span>As a </span><b><u><span>Senior Financial Analyst</span></u><span> </span></b>in Controlling Operations M&amp;S Costing<b><span> </span></b>team<b><span>,</span></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. </span></p><p></p><p><span><b><span>In this Job you will:</span></b></span></p><ul><li><p><span><span>be responsible for operational controlling activities for industrial perimeter</span></span></p></li><li><p><span><span>calculate Industrial Standard Cost, review BOMs and routings, and monitor manufacturing performance such as PPV and Yield &amp; Substitution  </span></span></p></li><li><p><span><span>inventory management with provision and destructions</span></span></p></li><li><p><span><span>partner closely with Finance Business Partners across GBUs, and provide cohesive and seamless support to Business Leaders, track all assumptions in budget/forecasts</span></span></p></li><li><p><span><span>ensure accurate and timely monthly closing and share monthly results  </span></span></p></li><li><p><span><span>prepare monthly commentary to explain variances between actual results and/or budget and forecasts</span></span></p></li></ul><p><span>·      </span></span> Build in close collaboration with neighboring functions (supply chain, procurement, Production) all forecast requirement such as Budget, C1/C2 &amp; rolling forecast</span></p><ul><li><p><span><span>ensure business owners execute the budgeted plan, track actuals</span></span></p></li><li><p><span><span>Ensure compliance with pertinent SOX &amp; internal controls</span></span></p></li><li><p><span><span>identify risks and opportunities that affect the achievements</span></span></p></li></ul><p><span>·      </span></span> Work effectively across multiple systems (SAP, Boost, Power BI, etc.)</span></p><ul><li><p><span><span>Continuously challenge legacy ways of working, status quo; identify gaps, and recommend new ways of working</span></span></p></li></ul><p><span><span> </span></span></p><p><span><span> </span></span></p><p><span><b><span>This is how you will work:</span></b></span></p><ul><li><p><span><span>You increase Financial and business acumen</span></span></p></li><li><p><span><span>You ensure compliance with pertinent SOX controls / internal control requirements</span></span></p></li><li><p><span><span>You promote efficiencies and improved ways of working across designated region(s)</span></span></p></li><li><p><span><span>You ensure best practice sharing</span></span></p></li><li><p><span><span>You educate client groups on all aspects of compliance to financial policies and processes  </span></span></p></li></ul><p><span><b><span> </span></b></span></p><p><span><b><span>Required job-related skills:</span></b></span></p><ul><li><p><span><span>Demonstrated results building partnerships with multi-levels across businesses, ability to develop a rapport and credibility with key stakeholders</span></span></p></li><li><p><span><span>An ability to influence and shape business decisions by leading through influence; demonstrated facilitator skills</span></span></p></li><li><p><span><span>High attention to detail, quality, ability to work effectively under pressure against strict deadlines</span></span></p></li><li><p><span><span>Strong organization skills: ability to track and manage a high volume of projects at a detailed level and across international work streams</span></span></p></li><li><p><span><span>Change agent who can propose, lead, and drive changes</span></span></p></li></ul><p><span><span> </span></span></p><p><span><b><span>Technical skills:</span></b></span></p><ul><li><p><span><span>Advanced MS Excel skills, pivot tables, X-look ups, macros, etc.</span></span></p></li><li><p><span><span>Excellent written and verbal communication skills</span></span></p></li><li><p><span><span>Strong analytical capabilities with attention to detail and strategic thinking</span></span></