Controlling Operations CF Senior Financial Analyst
布达佩斯, 匈牙利 Regular 发布于 Jul. 15, 2026 申请截止于 Jul. 31, 2026 Salary Range HUF 10,944,000.00 - 16,416,000.00Location: Budapest, Váci Greens
Job type: Permanent, Full time, Hybrid
About the Job
About Sanofi:
We are a research and development-driven, AI-powered biopharmaceutical company committed to improving people's lives and delivering sustainable growth. Our deep understanding of the immune system—and innovative development—enables us to create medicines and vaccines that treat and protect millions of people worldwide. Together, we chase the miracles of science to improve people's lives.
Our Team:
The role is part of a high performing team centered on Finance transformation and becoming a best-in class organization. The Senior Analyst will provide Controlling support to the Fin/Aud/Part/Proc/Corp.Affairs Corporate Function, including preparation of budgets and forecasts (Budget / C1 / C2 / Quarterly Landings / Rolling Forecast), monthly closings (accrual, actual reviews and variation analysis), project approval and tracking, and other financial planning & analysis activities on a timely basis.
As part of the Corporate Finance Controlling Operations team, there will be many opportunities to improve processes and improve collaboration with other Finance partners and business stakeholders to grow and demonstrate your analytical and interpersonal abilities.
This person will help identify and adapt new ways of working as we evolve into a Global model across Sanofi´s different excellence hubs. Challenging status quo with critical thinking, reducing simplicity, standardizing and streamlining will be crucial through this global transformation journey.
Main responsibilities:
This role will be responsible for operational controlling activities throughout the month for Fin/Aud/Part/Proc/Corp.Affairs projects.
Partner closely with Finance/Audit/Part/Proc/Corp.Affairs Global Finance Business Partners to impact financial statements correctly, align spend accruals and provide comments on variations versus plan every closing.
Closing: Ensure accurate and timely monthly closing tasks and share monthly results with Finance Business Partners as well as Budget Owners.
Budgeting: Participate in the annual budget process, forecast cycles and collaborate with other stakeholders to ensure effective financial planning.
Financial Reporting: Develop and present periodic reports on project financial status, including variances to budget, explanations of variances, and recommendations for maintaining financial control.
Variance Analysis: Identify causes of spend variances and work with appropriate departments to implement corrective actions when necessary.
Process Review: Assist in the review of operational processes and propose improvements to optimize efficiency and reduce unnecessary costs.
Inventory tracking: Monitor inventory levels and help manage procurement to ensure material costs are controlled and efficient.
Regulatory Compliance: Ensure that all spend control activities comply with internal regulations and company financial policies.
Increase financial, business and digital transformation acumen.
Ensure compliance with pertinent SOX controls Promote efficiencies, and improved ways of working across regions to ensure best practice sharing and global engagement with colleagues from other regions.
Support all key financial initiatives and ad-hoc projects and analyses as required.
About you
Experience:
4+ years of diversified financial experience.
Soft skills:
Demonstrated results building partnerships with multi-levels across businesses required.
Must have the ability to influence and shape business decisions.
Must have 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 work effectively across international work streams.
Demonstrated organization savvy and self-awareness.
Adaptable and able to work in a complex matrix environment.
Change agent who can propose, lead, and drive change.
Willingness to discuss with other teams and to understand different points of view will be key to building a strong partnership and collaborating as a Global Team.
Technical skills:
Advanced excel skills Advanced English level 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 Sanofi technology platforms, processes, and controls including SAGA.
Education:
Bachelor’s degree in accounting, Economics, Business Admin or Finance is required.
Nice to have:
Pharmaceutical industry / Controlling experience TM1 and SAP knowledge is a plus.
Why choose us?
Work at a company delivering life-changing treatments to millions—with genuine commitment to patients, communities, and our planet.
Drive progress from within: help make our operations simpler, faster, and more sustainable with smarter solutions.
Build your career in flexible roles, explore new areas, and grow in alignment with your ambitions.
Collaborate with leaders and colleagues worldwide, creating effective solutions to complex challenges.
Be part of inclusive, high-performing teams where every role matters and every voice contributes.
Enjoy comprehensive benefits supporting your wellbeing, development, and sense of belonging.
If this opportunity aligns with your experience and career aspirations, click Apply and let’s start the conversation!
Join an Award-Winning Team at Sanofi Budapest Hub!
Be part of something exceptional. Our Budapest Hub has been recognized for workplace excellence, innovation, and our commitment to putting people first.
Office of the Year 2025 – Evolution Award
Our most recent award – Sanofi is recognized for creating an innovative workspace that supports collaboration and adaptability.
Marketing Diamond Award 2026 – Employer Branding
One of the highest honours at Hungary's prestigious Marketing Diamond Awards, recognizing excellence in employer branding.
BSC Investor of the Year 2025
Awarded by HIPA, ABSL Hungary, and AmCham Hungary for our contribution to Hungary's business services sector.
PwC Workforce Preference Survey 2025 – Top 3 Most Attractive Employers
Ranked 3rd among the most attractive employers in Hungary.
Hungarian Employer Branding Awards 2025 – Gold & Silver
Best Strategic Employer Branding Campaign (Gold) and Best Employer Branding Campaign in the Pharma Sector (Silver).
PursueProgress. Discover Extraordinary.
Join Sanofi and step into a new era of science—where your progress can be as transformative as our work. We believe in you, support you, and give you the opportunity to go further, think faster, and achieve what you once thought impossible. With us, you can shape the future—ask questions, explore new paths, and find solutions that truly reach those who need them most. Ready to use the power of science to improve people's lives? Let's pursue progress together and discover the extraordinary!
At Sanofi, we provide equal opportunities for everyone regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, veteran status, or any other legally protected characteristic.
Watch our ALL IN video and check out our Diversity Equity and Inclusion actions at sanofi.com!
Discover ourCode of Conduct, that serves as the moral compass that guides us when chasing the miracles of science to improve people's lives. Please ensure to have read this document, before applying.
#Sanofi #WeNeverSettle #PursueProgress #DiscoverExtraordinary #SanofiCareers #joinSanofi #jobopportunities #careeropportunities #sscjob #Sanofi_Budapest_Hub #Budapest #LI-Hybrid #LI-EUR
追寻 发展。探索 菲凡。
加入赛诺菲,开启科学新时代。在这里,你的成长将如我们的工作成果一样具有变革性。我们帮助你发展,助你走得更远、思考得更快、做前所未有的事。你将与我们一起突破边界、挑战常规,打造更智慧的解决方案,惠及全球社区。准备好追寻科学的奇迹,改善人们的生活了吗?让我们携手追寻发展,探索非凡。
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最终薪酬将根据已展现的经验、技能、工作地点和其他相关因素确定。员工可能有资格参与公司员工福利计划。
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心怀梦想,成就一番事业
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我们的故事
我们关注每一个员工的声音。因为,我们的未来取决于所有员工的付出与努力。正因为他们的助力,我们才能追求远大的理想。