Requirements: English
Company: beBee Careers
Region: Budapest , Budapest
Job Description:
**About the Role:**
The Senior Financial Analyst will provide controlling support to local Business Units, including budget and forecast preparation, monthly closings, project approval and tracking, and other financial planning activities.
**Responsibilities:**
Operational controlling activities for sales/gross to net and/or Industrial costing and/or operating/capital expenses
Partner with Finance Business Partners across GBUs to provide cohesive support to Business Leaders
Ensure accurate and timely monthly closing and share results with Finance Business Partners and Budget Owners
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 and approving projects
Develop Opex and headcount forecasts for designated areas, in partnership with FBPs and Budget Owners
Oversee and ensure opening and closing of projects as well as compliance with Sanofi methods and procedure regarding Asset Management
Ensure Standard Cost are calculated, POV analyses are followed, and manufacturing performance monitored
Track headcount on a monthly basis and compare to budgeted and forecasted vacancy rates, including trend analysis for key drivers of change
Requirements:
* 3+ years of diversified financial controlling experience
* High attention to detail, quality, and ability to operate effectively under pressure and strict deadlines
* Advanced Excel skills, including data download and pivot table use
* Excellent written and oral communication skills
* Strong analytical capabilities with attention to detail and strategic thinking
* Capable of working in multiple systems and tools
Benefits:
- Flexible working: 60% home office/week
- Permanent, Full-time job type