Controlling Operations MnS External Manufacturing Senior Financial Analyst

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About the role

Location: Budapest – Sanofi Business Services, Váci Greens Flexible working: Hybrid 60%-40+ Job type: Permanent, Full time   About the job: The role is part of a high-performing finance operation & transformation team ; all to become a  best-in-class finance organization. The Senior Financial Analyst in Controlling Operations M&S Costing team , provides controlling support to assigned Business Units, prepares budgets and forecasts (Budget / C1 / C2 / Quarterly Landings / Rolling Forecast), monthly closings. The role also identifies, proposes and implements new ways of working as we transform Sanofi.  Main responsibilities: • be responsible for operational controlling activities for industrial perimeter • calculate Industrial Standard Cost, review BOMs and routings, and monitor manufacturing performance such as PPV and Yield & Substitution   • inventory management with provision and destructions • partner closely with Finance Business Partners across GBUs, and provide cohesive and seamless support to Business Leaders, track all assumptions in budget/forecasts • ensure accurate and timely monthly closing and share monthly results  • prepare monthly commentary to explain variances between actual results and/or budget and forecasts • Build in close collaboration with neighboring functions (supply chain, procurement, Production) all forecast requirement such as Budget, C1/C2 & rolling forecast ensure business owners execute the budgeted plan, track actuals • Ensure compliance with pertinent SOX & internal controls identify risks and opportunities that affect the achievements • Work effectively across multiple systems (SAP, Boost, Power BI, etc.) • Continuously challenge legacy ways of working, status quo; identify gaps, and recommend new ways of working  Required job-related skills: • Demonstrated results building partnerships with multi-levels across businesses, ability to develop a rapport and credibility with key stakeholders • An ability to influence and shape business decisions by leading through influence; demonstrated facilitator skills • High attention to detail, quality, ability to work effectively under pressure against strict deadlines • Strong organization skills: ability to track and manage a high volume of projects at a detailed level and across international work streams • Change agent who can propose, lead, and drive changes   Technical skills: • Advanced MS Excel skills, pivot tables, X-look ups, macros, etc. • Excellent written and verbal communication skills • Strong analytical capabilities with attention to detail and strategic thinking • Proven experience working across multiple internal stakeholders • Capable of working in multiple systems and tools • Solid grasp of evolving Sanofi technology platforms, processes, and controls including SAGA Experience and Education: • 3+ years of diversified financial controlling experience with Bachelor’s degree in Accounting or Finance   Preferred: • Technology savvy, business orientation, and agile learning abilities required • Demonstrated experience modeling ethical behavior in challenging situations required • MBA and/or CPA • Pharmaceutical and public accounting experience • Commercial Finance and Gross to Net • TM1 and SAP experience Why choose us? • Work at a company delivering life-changing treatments to millions—with genuine commitment to patients, communities, and our planet, • Drive Progress from within: help make our operations simpler, faster, and more sustainable with smarter solutions, • Build your career in flexible roles, explore new areas, and grow in alignment with your ambitions, • Collaborate with leaders and colleagues worldwide, creating effective solutions to complex challenges, • Be part of inclusive, high-perfor

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