Financial Planning Manager Budapest

Financial Planning Manager
Budapest
Budapest, Budapest, HU

About this job: As a Senior Financial Analyst, you'll help find new ways to control sales and operating expenses. The team is focused on transformation, so there will be lots of opportunities to improve processes and implement best-in-class ways of working.

We're a global healthcare company with one purpose: to chase the miracles of science to improve people's lives. We're also a company where you can flourish and grow your career, with countless opportunities to explore, make connections with people, and stretch the limits of what you thought was possible. Ready to get started? This person will help identify and implement new ways of working as we transform the way Sanofi controls Sales, Industrial Costing, Opex & CAPEX.

Main Responsibilities:

• Provide controlling support to local Business Units
• Prepare budgets and forecasts
• Monthly closings
• Project approval and tracking
• Other financial planning & analysis activities

About You

3+ years of diversified financial controlling experience

Demonstrated results building partnerships with multi-levels across businesses required

Must have the ability to influence and shape business decisions

High attention to detail, quality, and proven ability to operate effectively under pressure and strict deadlines

Ability to lead through influence including demonstrated facilitator skills

Strong organization skills: ability to track and manage a high volume of projects at a detailed level

Ability to develop a rapport and credibility with key stakeholders

Ability to work effectively across international work streams

Demonstrated organization savvy and self-awareness

Adaptable and able to work in complex matrix environment

Change agent who can propose, lead, and drive changes

Advanced excel skills

Must be able to download data and use pivot tables, V-look ups, macros, etc.

Demonstrated experience modeling ethical behavior in challenging situations required

Excellent written and oral communication skills

Strong analytical capabilities with attention to detail and strategic thinking

Proven experience working across multiple internal stakeholders

Technology savvy, business orientation, and agile learning abilities required

Capable of working in multiple systems and tools

Solid grasp of evolving technology platforms, processes, and controls including SAGA

Bachelor's degree in Accounting or Finance is required

PREFERRED : MBA and/or CPA

Pharmaceutical and public accounting experience

Commercial Finance and Gross to Net

TM1 and SAP experience