**_Location_** _: Budapest, Hungary_ **_Flexible working_** _: Hybrid_ **_Job type:_** _Permanent, Full-time_ **About the job** **Our Team:** The role is part of a high performing team centered on Finance transformation and becoming a best-in-class Finance organization. The Senior Financial Analyst will provide controlling support to their local Business Units, including preparation of budgets and forecasts (Budget / F1 / F2 / Quarterly Landings / Rolling Forecast), monthly closings (sales & expense reviews, scorecards), project approval and tracking, and other financial planning & analysis activities on a timely basis. As part of the Finance Operations and Transformation team, there will be many opportunities to improve processes and improve collaboration with your Finance partners and business partners to grow and demonstrate your analytical and interpersonal abilities. This person will help to identify and implement new ways of working as we transform the way Sanofi Controls Sales, Industrial Costing, Opex & CAPEX. **Main responsibilities:** + Responsible for operational controlling activities, including sales/gross to net, industrial costing, and operating/capital expenses. + Partner closely with Finance Business Partners (FBPs) to support Business Leaders with seamless financial guidance. + Ensure accurate monthly closing and share results with FBPs and Budget Owners. + Prepare monthly commentary to explain variances between actual results, budget, and forecasts. + Develop Opex and headcount forecasts in collaboration with FBPs and Budget Owners. + Oversee project opening/closing, timely capitalization, and compliance with asset management procedures. + Monitor manufacturing performance, calculate Standard Costs, and perform POV analysis. + Identify financial risks and opportunities, track headcount vs. budget, and challenge project budgets where needed. **About you** **Experience** : + 3+ years of diversified financial controlling experience **Soft skills** : + Demonstrated results building partnerships with multi-levels across businesses required. + Must have the ability to influence and shape business decisions. + Must have high attention to detail, quality and proven 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 + 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 **Technical skills** : + Advanced excel skills (ability to download data and use pivot tables, V-look ups, macros, etc.) + Demonstrated experience modeling ethical behavior in challenging situations required + Excellent written and oral communication skills in English + Strong analytical capabilities with attention to detail and strategic thinking + Proven experience working across multiple internal stakeholders + Technology savvy, business orientation, and agile learning abilities required + Capable of working in multiple systems and tools + Solid grasp of evolving Sanofi technology platforms, processes, and controls including SAGA + Preferred: + MBA and/or CPA + Pharmaceutical and public accounting experience + Commercial Finance and Gross to Net + TM1 and SAP experience **Education** : + Bachelor’s degree in Accounting or Finance is required **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. **Pursue** **_Progress._** **Discover** **_Extraordinary._** Progress doesn’t happen without people – people from different backgrounds, in different locations, doing different roles, all united by one thing: a desire to make miracles happen. You can be one of those people. Chasing change, embracing new ideas and exploring all the opportunities we have to offer. Let’s pursue progress. And let’s discover extraordinary together. At Sanofi, we provide equal opportunities to all regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, or gender identity. Watch our ALL IN video (https://www.youtube.com/watch?v=SkpDBZ-CJKw&t=67s) and check out our Diversity Equity and Inclusion actions at sanofi.com (https://www.sanofi.com/en/our-responsibility/equality-and-inclusiveness) ! Discover our Code of Conduct (https://www.codeofconduct.sanofi/) , 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. \#LI-EUR \#LI-HYBRID **Pursue** **_progress_** **, discover** **_extraordinary_** Better is out there. Better medications, better outcomes, better science. But progress doesn’t happen without people – people from different backgrounds, in different locations, doing different roles, all united by one thing: a desire to make miracles happen. So, let’s be those people. At Sanofi, we provide equal opportunities to all regardless of race, colour, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, ability or gender identity. Watch our ALL IN video (https://www.youtube.com/watch?v=SkpDBZ-CJKw&t=67s) and check out our Diversity Equity and Inclusion actions at sanofi.com (https://www.sanofi.com/en/our-responsibility/equality-and-inclusiveness) ! Sanofi is dedicated to supporting people through their health challenges. We are a global biopharmaceutical company focused on human health. We prevent illness with vaccines, provide innovative treatments to fight pain and ease suffering. We stand by the few who suffer from rare diseases and the millions with long-term chronic conditions. With more than 100,000 people in 100 countries, Sanofi is transforming scientific innovation into healthcare solutions around the globe. Discover more about us visiting www.sanofi.com or via our movie We are Sanofi (https://youtu.be/96EwNjb1TLo) As an organization, we change the practice of medicine; reinvent the way we work; and enable people to be their best versions in career and life. We are constantly moving and growing, making sure our people grow with us. Our working environment helps us build a dynamic and inclusive workplace operating on trust and respect and allows employees to live the life they want to live. All in for Diversity, Equity and Inclusion at Sanofi - YouTube (http://www.youtube.com/watch?v=SkpDBZ-CJKw&t=2s)