Controlling Operations MnS External Manufacturing Senior Financial Analyst

Location: Budapest – Sanofi Business Services, Váci Greens

Flexible working: Hybrid 60%-40+

Job type: Permanent, Full time

About the job:

The role is part of a high-performing finance operation & transformation team; all to become a best-in-class finance organization.

The Senior Financial Analyst in Controlling Operations M&S Costing team, provides controlling support to assigned Business Units, prepares budgets and forecasts (Budget / C1 / C2 / Quarterly Landings / Rolling Forecast), monthly closings. The role also identifies, proposes and implements new ways of working as we transform Sanofi. 

Main responsibilities:

• be responsible for operational controlling activities for industrial perimeter
• calculate Industrial Standard Cost, review BOMs and routings, and monitor manufacturing performance such as PPV and Yield & Substitution  
• inventory management with provision and destructions
• partner closely with Finance Business Partners across GBUs, and provide cohesive and seamless support to Business Leaders, track all assumptions in budget/forecasts
• ensure accurate and timely monthly closing and share monthly results 
• prepare monthly commentary to explain variances between actual results and/or budget and forecasts

• Build in close collaboration with neighboring functions (supply chain, procurement, Production) all forecast requirement such as Budget, C1/C2 & rolling forecast ensure business owners execute the budgeted plan, track actuals
• Ensure compliance with pertinent SOX & internal controls identify risks and opportunities that affect the achievements
• Work effectively across multiple systems (SAP, Boost, Power BI, etc.)

• Continuously challenge legacy ways of working, status quo; identify gaps, and recommend new ways of working

 Required job-related skills:

• Demonstrated results building partnerships with multi-levels across businesses, ability to develop a rapport and credibility with key stakeholders
• An ability to influence and shape business decisions by leading through influence; demonstrated facilitator skills
• High attention to detail, quality, ability to work effectively under pressure against strict deadlines
• Strong organization skills: ability to track and manage a high volume of projects at a detailed level and across international work streams
• Change agent who can propose, lead, and drive changes

Technical skills:

• Advanced MS Excel skills, pivot tables, X-look ups, macros, etc.
• Excellent written and verbal communication skills
• Strong analytical capabilities with attention to detail and strategic thinking
• Proven experience working across multiple internal stakeholders
• Capable of working in multiple systems and tools
• Solid grasp of evolving Sanofi technology platforms, processes, and controls including SAGA

Experience and Education:

• 3+ years of diversified financial controlling experience with Bachelor’s degree in Accounting or Finance

 Preferred:

• Technology savvy, business orientation, and agile learning abilities required
• Demonstrated experience modeling ethical behavior in challenging situations required
• MBA and/or CPA
• Pharmaceutical and public accounting experience
• Commercial Finance and Gross to Net
• 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).

Pursue Progress. Discover Extraordinary.

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. You can be one of those people. Chasing change, embracing new ideas and exploring all the opportunities we have to offer. Let’s pursue progress. And let’s discover extraordinary together.

At Sanofi, we provide equal opportunities to all regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, or gender identity.
 

Watch our ALL IN video and check out our Diversity Equity and Inclusion actions at sanofi.com!

Discover 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.

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Better 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.

At 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.

Watch our ALL IN video and check out our Diversity Equity and Inclusion actions at sanofi.com!

Final compensation will be determined based on demonstrated experience, skills, location, and other relevant factors. Employees may be eligible to participate in Company employee benefit programs.