Controlling Operations Transversal Financial Analyst

• Location: Budapest, Hungary

About the job

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.

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?

Main responsibilities:

• Coordinate and support month-end and quarter-end closing activities, including preparation and review of accruals, journal entries, and master data management in ERP systems (e.g., SAP, TM1),
• Apply knowledge in areas such as OPEX and CAPEX to ensure accurate financial reporting.
• Ensure proper application of allocation methodologies and compliance with internal controls,
• Assist in analysis of balance sheet items (e.g., accruals, prepaids, reserves) and provide substantiated justifications,
• Support variance analysis and trend reporting to identify risks and opportunities for management review,
• Collaborate closely with Controllers and A2R teams to ensure timely, accurate, and compliant financial close,
• Support business partners with spend analysis, monthly accruals, and forecasting activities,
• Provide financial guidance and education to non-finance stakeholders to promote compliance and financial literacy,
• Monitor and ensure compliance with Sanofi's standards for capital expenditure and asset tracking.

About you

Experience:

• 3+ year work experience in a related field.

Soft skills:

• Must have high attention to detail, quality and proven ability to operate effectively under pressure and strict deadlines,
• Strong organization skills: ability to track and manage a high volume of projects at a detailed level,
• Ability to develop a rapport and credibility with key stakeholders,
• Ability to work effectively across international work streams,
• Demonstrated organization savvy and self- awareness,
• Adaptable and able to work in complex matrix environment,
• Change agent who can propose, lead, and drive changes,
• Motivated to grow in your career.

Technical skills:

• Advanced excel skills,
• Must be able 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,
• Technology savvy, business orientation, and agile learning abilities required,
• Capable of working in multiple systems and tools.

Education:

• Bachelor degree in Accounting or Finance is required.

Preferred:

• MBA and/or CPA,
• Pharmaceutical and public accounting experience,
• SAP, Ishift, S4/HANA experience,
• TM1 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.

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.