Senior Controller
Sanofi
- Budapest
- Állandó
- Teljes munkaidő
- Location: Budapest – Sanofi Business Services, Váci Greens
- Flexible working: 60% home office / week
- Job type: Permanent, Full time
- Position may be responsible for operational controlling activities for sales/gross to net and/or Industrial costing and or operating/capital expenses
- Partner closely with Finance Business Partners across GBUs, to provide cohesive and seamless support to Business Leaders
- Ensure accurate and timely monthly closing and share monthly results with Finance Business Partners as well as 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, approval of projects & providing direction to business owners
- 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 the timely capitalization beside 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
- Track all assumptions built into budget and forecasts
- Approve project spend and ensuring projects are budgeted properly, challenging where necessary
- Continuously challenge legacy ways of working, status quo; identify gaps, and recommend new ways of working
- Increase Financial and business acumen
- Ensure compliance with pertinent SOX controls
- Ensure compliance with all internal control requirements
- Promote efficiencies and improved ways of working across designated region and ensure best practice sharing
- Educate client groups on all aspects of financial policies and processes to ensure compliance
- Support all key Finance initiatives
- Ad hoc projects and analyses as required
- 3+ years of diversified financial controlling experience
- 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
- Advanced excel skills
- Must be able 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 language
- 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
- Bachelor’s degree in Accounting or Finance or any related field is required
- MBA and/or CPA
- Pharmaceutical and public accounting experience
- Commercial Finance and Gross to Net
- TM1 and SAP experience
- An international work environment, in which you can develop your talent and realize ideas and innovations within a competent team
- An attractive, market-oriented salary and cafeteria benefits
- Flexible home office policy, with a possibility to work up to 60% of time from home / where you can easily schedule your office days
- Work from an "Office of the Year 2020" finalist office
- Collective life and accident insurance
- Yearly medical check-up
- An individual and well-structured introduction and training of new employees and we will dedicate a Buddy for you to better navigate in your first weeks
- Your own career path within Sanofi. Your professional and personal development will be supported purposefully
- Join a great community & special events (Monthly Board Game Nights, Summer Events, Well-Being Lectures & Sport Clubs)