Sanofi
Finance
ControllingOperationsM&SJuniorFinancialAnalyst
Neural analysis suggests this role is
optimal for Junior candidates.
“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.
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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