Controlling Operations Transversal Senior Financial Analyst
布达佩斯, 匈牙利 Regular 发布于 Jul. 17, 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.
Join Sanofi in one of our corporate functions and you can play a vital part in the performance of our entire business while helping to make an impact on millions around the world. As a Senior Financial Analyst, you’ll help find new, innovative ways to control personnel cost. The team is heavily focused on transformation, so there will be lots of opportunities for you to improve processes and implement best-in-class ways of working.
Main responsibilities:
Manage operational controlling activities for personnel cost,
Ensure accurate and timely monthly closing for personnel cost,
Prepare monthly commentary to explain variances between actual results, budget, and forecasts,
Develop personnel cost forecasts, track actuals, and provide guidance to stakeholders,
Identify risks and opportunities affecting forecasts and take appropriate actions,
Track organizational changes and headcount movements, and perform reconciliation between systems,
Support Controlling Ops Service management teams and other Service Delivery teams,
Support global transformation projects related to Controlling operations, aligning with the Global Core model,
Drive continuous improvement in ways of working,
Ensure proper implementation according to the Core model and RACI framework.
About you
Expected skills and experience:
Diversified financial controlling experience.
Soft skills:
Proven ability to build partnerships and influence business decisions,
High attention to detail and ability to work under pressure and strict deadlines,
Strong organizational skills for managing multiple projects,
Effective at leading through influence and developing rapport with stakeholders,
Adaptable and able to work in a complex, international matrix environment.
Technical skills:
Advanced Excel skills, must be able to download data and use pivot tables, V-look ups, macros, etc.,
Demonstrated ethical behavior, strong analytical capabilities, and strategic thinking,
Excellent written and oral communication skills in English, with proven experience working across multiple stakeholders,
Technology savvy, agile learner with proficiency in Sanofi platforms, systems, and tools.
Education:
Bachelor’s degree in Accounting or Finance or any related field is required.
Preferred:
Ability to communicate in French is a strong plus
Pharmaceutical and public accounting experience.
Personnel cost controlling
TM1 and SAP experience.
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 #controlling #costcontrolling
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。
赛诺菲致力于为所有员工提供平等的就业机会,不因种族、肤色、血统、宗教、性别、国籍、性取向、年龄、公民身份、婚姻状况、残疾、性别认同、受保护的退伍军人身份或其他受法律保护的特征而有所差异。
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。
体验可能性
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Innovation in Action
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Sustainable and Green
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心怀梦想,成就一番事业
我们希望您以饱满的热情投入到自己的工作岗位中,给全球数百万人带来美好生活。您的职业发展道路由您自己来掌控。您只管制定目标,我们会提供充足的培训机会和支持,让您得偿所愿。
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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。