Requirements: English
Company: beBee Careers
Region: Budapest , Budapest
About the Role
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This is a Senior Financial Analyst position that plays a crucial role in supporting local Business Units with controlling activities, including budget and forecast preparation, monthly closings, project approval and tracking, and other financial planning and analysis tasks. The successful candidate will work closely with Finance Business Partners to provide cohesive support to Business Leaders.
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Main Responsibilities
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">- 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 seamless support to Business Leaders
">- Ensure accurate and timely monthly closing and share results with Finance Business Partners as well as Budget Owners
">- Prepare monthly commentary to explain variances between actual results and/or budget and forecasts
">- Track actuals, approve projects & provide direction to business owners to ensure they execute the budgeted plan
">- Develop Opex and headcount forecasts for designated areas, in partnership with FBPs and Budget Owners
">- Oversee opening and closing of projects as well as timely capitalization in compliance with Sanofi methods and procedure regarding Asset Management
">- Ensure Standard Cost are calculated, POV analyses are followed, and manufacturing performance monitored
">- Identify risks and opportunities that affect the achievement of these forecasts
">- Track headcount on a monthly basis and compare to budgeted and forecasted vacancy rates, including trend analysis for key drivers of change
">- Approve project spend and ensuring projects are budgeted properly, challenging where necessary
">- Ensure compliance with pertinent SOX controls
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About You
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We are looking for an experienced professional with a strong background in diversified financial controlling. Key skills include:
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">- 3+ years of diversified financial controlling experience
">- High attention to detail, quality and ability to operate effectively under pressure and strict deadlines
">- Ability to lead through influence, including demonstrated facilitator skills
">- Strong organization skills: ability to track and manage a high volume of projects at a detailed level
">- Adaptable and able to work in complex matrix environment
">- Advanced excel skills, including ability to download data and use pivot tables, V-look ups, macros, etc.
">- Excellent written and oral communication skills
">- Strong analytical capabilities with attention to detail and strategic thinking
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Education Requirements
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Bachelor''s degree in Accounting or Finance is required, MBA and/or CPA preferred.