Controller Financial Planning Analyst Budapest

Controller Financial Planning Analyst
Budapest
Budapest, Budapest, HU

Finance Transformation Opportunity:

This Senior Financial Analyst position offers an exceptional chance to contribute to a high-performing team driving finance transformation. Key responsibilities include providing controlling support to local business units, developing opex and headcount forecasts, and overseeing project openings and closings.

Main Accountabilities:

• Collaborate with Finance Business Partners to deliver cohesive support to Business Leaders.
• Deliver accurate timely monthly closing results to Finance Business Partners and Budget Owners.
• Produce insightful commentary explaining variances between actual results and budget forecasts.
• Develop forecasts for designated areas in partnership with FBPs and Budget Owners.
• Evaluate compliance with Sanofi methods and procedures for asset management.
• Monitor manufacturing performance ensure adherence to standard cost calculations and POV analyses.
• Identify and mitigate potential risks impacting forecast achievement.

About This Role:

This is a fantastic opportunity for experienced finance professionals looking to take their career to the next level. If you possess strong analytical skills, excellent communication abilities, and a proven track record of influencing business decisions, we encourage you to apply for this exciting position.