Business Analysis & Controlling - French speaking
Business Analysis & Controlling - French speaking
- Location: Veresegyház
- Job type: Permanent, Full time
ABOUT THE JOB
At Sanofi Consumer Healthcare, we have one overarching mission - to work passionately, challenging ourselves and our industry every day, to build a healthier future by helping people, help themselves, bringing “Health in Your Hands”.
Our teams are building trusted & loved brands that connect with hundreds of millions of consumers worldwide, enabling better self-care for individuals and communities, while also contributing to a healthier planet. To fulfill this mission, we are embarking our consumers, our customers, healthcare professionals, and our employees in this journey because this is what will make us become the “Best Fast-Moving Consumer Healthcare (FMCH) Company In & For the World”.
We strive to act as a force for good by integrating sustainability along our business and employees’ mission and operate responsibly from both a social and environmental point of view.
To achieve this, we need strong talent who will help us shape the future of our Consumer Healthcare business and challenge our industry. At Sanofi Consumer Healthcare, we aspire to create a work environment where people can thrive, grow, and be at their best every day. Our priority is working with integrity to improve the health and well-being of people and communities where we operate, working towards making a positive impact in the world.
Our Team:
Responsible for all reporting aspects for our French CHC M&S production site.
Main responsibilities
Financial planning & analysis
- Data preparation, consolidation and reporting, focused on financial statement´s accuracy
- Perform a first level of analysis of the actual monthly financial results (main variances and consistency checks) during closings and forecast exercises
- Support data consolidation in systems and standardization
- Ensure timely data reporting and in line with the Standard Procedures
- Coordinate Planning cycles (Forecast, Budget, Strategic Plan) both Business Analysis and Controlling
- Follow up Financial targets’ inclusion during the Forecasts, Budget and SP process
- Follow up Atlas/Marco sites submissions/CRI earning template
- Consistency checks and data accuracy
- Provide standardized templates to the concerned perimeter/decks preparation
- Coordinate Comparable processes (get information, prepare conso files, follow up deadlines)
- Product contribution data collection
- First Technical & Systems support to Sites and Above Sites (share best practices, training and others)
Transversal topics
- Data preparation, consolidation and reporting for specific topics, related to all Global MnS perimeter
- Improve expertise on transversal topics determined by the Controlling Head, and share knowledge within the Finance Team
- Look for opportunities to improve way of working, optimizing processes and standardizing between Controlling Team
About you
Professional experience
- Minimum 2 years of experience in Finance
- Demonstrate a good track record in finance and controlling, preferably in a Pharmaceutical/Consumer Products industry
- Experience translating business needs into process and implementation requirements at Finance system project implementation environment
Soft skills
- Financial analysis
- Industrial controlling methods
- Analytical Ability, Demonstrated communication and Presentation skills
- Excellent proficiency with IT tools (MS Office Excel, Power Point)
Technical skills
- SAP ERP
- TM1
Education
- Bachelor's degree in Accounting, Business Management or Finance required
Languages:
- Fluency level in French & English (both oral and written are needed for daily tasks)
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, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, or gender identity.
Watch our ALL IN video and check out our Diversity Equity and Inclusion actions at sanofi.com!
At Sanofi diversity and inclusion is foundational to how we operate and embedded in our Core Values. We recognize to truly tap into the richness diversity brings we must lead with inclusion and have a workplace where those differences can thrive and be leveraged to empower the lives of our colleagues, patients and customers. We respect and celebrate the diversity of our people, their backgrounds and experiences and provide equal opportunity for all.
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