Sanofi

Finance

ControllingOperationsM&SJuniorFinancialAnalyst

$7603–10138k Budapest, Hungary FULL TIME Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Junior candidates.

The Brief

“Controlling Operations M&S Junior Financial Analyst at Sanofi. Skills: Financial analysis, Process improvement, Business partnering. Support month-end closing activities. Support quarter-end closing activities”

What You'll Achieve.

Meet targets; Drive results

Industry & Context.

Finance
Problems you'll solve

Analytical capabilities; Strategic thinking

What They're Looking For.

Must Have

2+ years work experience, Bachelor's degree in Accounting or Finance

Nice to Have

MBA and/or CPA, Pharmaceutical experience, Public accounting experience, SAP experience, TM1 experience

What You'll Do.

Support month-end closing activities

Support quarter-end closing activities

Prepare journal entries

Apply allocation methods

Manage Personnel Costs controlling

Manage STI (Bonus) Accrual

Manage True-Up Process

Prepare analysis for accruals

Prepare analysis for prepaids

Prepare analysis for reserves

Support identification of new ways of working

Provide cohesive support

Provide seamless support

Support financial reporting process

Provide results to Controllers

Extract potential risks

Extract potential opportunities

Prepare monthly account reconciliations

Provide explanation of balance fluctuations

Provide itemization of balance components

Prepare specialized reporting

Provide commitments tracking

Analyze spend activities

Prepare monthly accruals vs forecast

Process master data maintenance

Process master data updates

Process system related activity

Ensure compliance with Sox

Ensure compliance with internal control processes

Perform monthly controlling checklist activities

Utilize continuous improvement

Identify process simplification opportunities

Enhance tools improvements

Provide technical expertise

Challenge legacy ways of working

Recommend new ways of working

Increase Financial acumen

Increase business acumen

Promote improved ways of working

Ensure best practice sharing

Educate client groups on financial policies

Educate client groups on financial processes

Support key Finance initiatives

Perform ad hoc projects

How You'll Work.

Team & Collaboration

Finance operations team; Finance partners; Business partners; Finance Business Partners; Business Units; Business Leaders; Controllers; Client groups

Communication Scope

Written communication; Oral communication

Process & Methodology

Project tracking

Full Job Description

* Location: Budapest – Sanofi Business Services, Váci Greens * Flexible working: 60% home office / week * Job type: Permanent, Full time ** _About the job_** The role is part of a high performing team centered on Finance transformation and becoming a best-in-class Finance organization. As a Junior Financial Analyst, you will support your local finance operations team in various responsibilities such as budget and forecasting, project tracking analysis, month-end and quarter-end closing activities (journal entries, reconciliations, etc.) to help ensure the completeness and accuracy of the financials to meet targets and drive results. 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 & Opex. About Growing with us **In this role you will…** * Support the month-end and quarter-end closing activities: prepare accruals and journal entries to be posted in SAP, and manage and correct master data in financial systems (SAP and TM1). This will include supporting sales and/or opex and/or areas with complexities which require additional technical knowledge (i.e., Gross to Net, Fringe, CAPEX, etc.) * As part of the closing process, understand and apply allocation methods, where applicable * Manage Personnel Costs controlling, including STI (Bonus) Accrual and True-Up Process * Prepare analysis to substantiate appropriate balance sheet accruals, prepaids or reserves (gross to net) * Partner with A2R (Account to Report) to ensure a timely and accurate close process * Support the identification of new ways of working with Finance Business Partners (FBP) across Business Units and within Finance Operations to provide cohesive and seamless support to Business Leaders * S

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