Controlling Operations M&S Financial Analyst

Location: Budapest, Hungary

Job type: Full time, Permanent, Hybrid

_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.

As a 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, Industrial Costing, Opex & CAPEX.

_Main responsibilities:_

• 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 industrial costing and/or opex/capex 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

• Support the financial reporting process, providing results directly to Controllers for monthly commentary.
• Analyze results, including trends, in order to extract potential risks and opportunities to

present to management for review.

• Prepare monthly account reconciliations and provide a clear explanation of balance

fluctuations as well as itemization of balance components. Prepare specialized reporting (AI

schedules) for off balance-sheet reporting.

• Provide commitments tracking to help FBPs and Controllers understand year-to-date and

year-to-go actuals as well as support monthly commentary for variance analysis between

• Support Business Partners to analyze spend activities and prepare monthly accruals vs

forecast as needed.

• Opportunities for business partnering responsibilities and activities
• Process owner for all master data maintenance and updates and system related activity
• Oversee and ensure opening and closing of projects as well ...

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