{"id":3331628,"url":"https://alion.io/job/sanofi-controlling-operations-ms-financial-analyst","title":"Controlling Operations M&S Financial Analyst","company":{"id":146,"name":"Sanofi","domain":"sanofi.com","url":"https://alion.io/company/sanofi","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"A","score":95,"open_postings":79,"ghost_share":0.013,"stale_share":0.304,"repost_share":0.089,"time_to_fill_p50_days":21,"computed_at":"2026-10-31T05:58:55Z"}},"role":"Finance","role_family":"Finance","seniority":null,"employment_type":"full_time","work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Budapest, Hungary"],"countries":["HU"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":23000,"max_usd":60000,"period":"year","method":"role_country_seniority_unknown","sample_n":12},"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false}],"status":"live","first_seen_at":"2026-10-27T12:16:29Z","employer_posted_date":"2026-10-27","last_verified_at":"2026-10-31T06:56:16Z","board_verified":true,"closed_at":null,"days_open":4,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":4},"description":"Location: Budapest, Váci Greens\nJob type: Permanent, Full time, Hybrid\nAbout the job\nOur Team:\nThe role is part of a high performingteam centered on Finance transformationand becoming abest-in-class Finance organization.\nThe Financial Analyst will provide controlling support to their local Business Units, including preparation of budgets and forecasts (Budget / F1 / F2 / Quarterly Landings / Rolling Forecast), monthly closings (sales & expense reviews, scorecards), project approval and tracking, and other financial planning & analysis activities on a timely basis.\nAs part of the Finance Operations and Transformation team, there will be many opportunities to improve processes and improve collaboration with your Finance partners and business partners to grow and demonstrate your analytical and interpersonal abilities.\nThis person will help to identify and implement new ways of working as we transform the way Sanofi Controls OPEX & CAPEX.\nMain responsibilities:\nBe responsible for operational controlling activities for operating/capital expenses,\nPartner closely with Finance Business Partners across GBUs, to provide cohesive and seamless support to Business Leaders,\nEnsure accurate and timely monthly closing and share monthly results with Finance Business Partners as well as Budget Owners,\nPrepare monthly commentary to explain variances between actual results and/or budget and forecasts,\nEnsure business owners are executing the budgeted plan, including tracking actuals, approval of projects & providing direction to business owners,\nDevelop Opex and headcount forecasts for designated areas, in partnership with FBPs and Budget Owners,\nOversee and ensure opening and closing of projects as well as the timely capitalization beside compliance with Sanofi methods and procedure regarding Asset Management,\nIdentify risks and opportunities that affect the achievement of forecasts,\nTrack headcount on a monthly basis and compare to budgeted and forecasted vacancy rates, including trend analysis for key drivers of change,\nTrack all assumptions built into budget and forecasts,\nApprove project spend and ensuring projects are budgeted properly, challenging where necessary, \nContinuously challenge legacy ways of working, status quo; identify gaps, and recommend new ways of working,\nIncrease Financial and business acumen, \nEnsure compliance with pertinent SOX controls, \nEnsure compliance with all internal control requirements, \nPromote efficiencies and improved ways of working across designated region and ensure best practice sharing, \nEducate client groups on all aspects of financial policies and processes to ensure compliance, \nSupport all key Finance initiatives, \nAd hoc projects and analyses as required. \nAbout you\nExperience:\n3+ years of diversified financial controlling experience.\nSoft skills:\nDemonstrated results building partnerships with multi-levels across businesses required,\nMust have the ability to influence and shape business decisions, \nMust have high attention to detail, quality and proven ability to operate effectively under pressure and strict deadlines, \nAbility to lead through influence including demonstrated facilitator skills, \nStrong organization skills: ability to track and manage a high volume of projects at a detailed level, \nAbility to develop a rapport and credibility with key stakeholders, \nAbility to work effectively across international work streams, \nDemonstrated organization savvy and self- awareness, \nAdaptable and able to work in complex matrix environment, \nChange agent who can propose, lead, and drive changes. \nTechnical skills:\nAdvanced excel skills: Must be able to download data and use pivot tables, V-look ups, macros, etc.,\nDemonstrated experience modeling ethical behavior in challenging situations required, \nExcellent written and oral communication skills,\nStrong analytical capabilities with attention to detail and strategic thinking, \nProven experience working across multiple internal stakeholders, \nTechnology savvy, business orientation, and agile learning abilities required, \nCapable of working in multiple systems and tools, \nSolid grasp of evolving Sanofi technology platforms, processes, and controls including SAGA. \nEducation:\nBachelor’s degree in Accounting or Finance is required.\nPreferred:\nMBA and/or CPA,\nPharmaceutical and public accounting experience,\nCommercial Finance and Gross to Net,\nTM1 and SAP experience.\nWhy choose us?\nWork at a company delivering life-changing treatments to millions-with genuine commitment to patients, communities, and our planet,\nDrive progress from within: help make our operations simpler, faster, and more sustainable with smarter solutions,\nBuild your career in flexible roles, explore new areas, and grow in alignment with your ambitions,\nCollaborate with leaders and colleagues worldwide, creating effective solutions to complex challenges,\nBe part of inclusive, high-performing teams where every role matters and every voice contributes,\nEnjoy comprehensive benefits supporting your wellbeing, development, and sense of belonging.\nIf this opportunity aligns with your experience and career aspirations, clickApplyand let’s start the conversation!\nJoin an Award-Winning Team at Sanofi Budapest Hub!\nBe part of something exceptional. Our Budapest Hub has been recognized for workplace excellence, innovation, and our commitment to putting people first.\nOffice of the Year 2025 - Evolution Award\nOur most recent award - Sanofi is recognized for creating an innovative workspace that supports collaboration and adaptability.\nMarketing Diamond Award 2026 - Employer Branding\nOne of the highest honours at Hungary's prestigious Marketing Diamond Awards, recognizing excellence in employer branding.\nBSC Investor of the Year 2025\nAwarded by HIPA, ABSL Hungary, and AmCham Hungary for our contribution to Hungary's business services sector.\nPwC Workforce Preference Survey 2025 - Top 3 Most Attractive Employers\nRanked 3rd among the most attractive employers in Hungary.\nHungarian Employer Branding Awards 2025 - Gold & Silver\nBest Strategic Employer Branding Campaign (Gold) and Best Employer Branding Campaign in the Pharma Sector (Silver).\nPursue Progress. Discover Extraordinary.\nJoin 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!\nAt 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.\nWatch our ALL IN video and check out our Diversity Equity and Inclusion actions at sanofi.com!\nDiscover our Code 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.\n#Sanofi #WeNeverSettle #PursueProgress #DiscoverExtraordinary #SanofiCareers #joinSanofi #jobopportunities #careeropportunities #sscjob #Sanofi_Budapest_Hub #Budapest #LI-Hybrid #LI-EUR #controlling\nPursue progress, discover extraordinary\nBetter 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.\nAt Sanofi, we provide equal opportunities to all regardless of race, colour, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, ability or gender identity.\nWatch our ALL IN video and check out our Diversity Equity and Inclusion actions at sanofi.com!\nThe salary range for this position is :Ft9 120 000,00 - Ft13 680 000,00Final compensation will be determined based on demonstrated experience, skills, location, and other relevant factors. 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