(Senior) Industrial Costing Controller

Job description

·  Location: Budapest – Sanofi Business Services, Váci Greens
·  Flexible working: 60% home office / week
·  Job type: Permanent, Full time

About the job

The role is part of a high performing team centered on Finance transformation and becoming a best-in-class Finance organization. 

The Industrial Costing Controller will provide controlling support to their local Business Units, including preparation of budgets and forecasts (Budget / F1 / F2 / Quarterly Landings / Rolling Forecast), monthly closings, project approval and tracking, and other financial planning & analysis activities on a timely basis. 

As 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.

About Growing with us

In this role you will:

·  Ensure Industrial standard Cost is calculated in compliance with Group Methods & procedures.  
·  Ensures strong monitoring of the Industrial KPIs to actively contribute to achieve the defined objectives for his/her perimeter
·  Deliver accurate reporting and provide meaningful variance analysis (Absorption, Yield, destruction)
·  Propose and implement continuous improvement and process simplification opportunities
·  Work effectively across multiple systems (SAP, Boost, Power BI, etc.)
·  Increase Financial and business acumen
·  Build in close collaboration with neighboring function (supply chain, procurement, Production) all forecast requirement such as Budget, T1/T2 & rolling forecast
·  Identify risks and opportunities that affect the achievement of these forecasts and clearly
·  Support finance transformation on all key finance initiatives such as SAP implementation, harmonization & Standardization of our processes / reporting
·  Ensure compliance with pertinent SOX & internal controls 
·  Promote efficiencies and improved ways of working across designated Manufacturing & Supplies sites and ensure best practice sharing 
·  Build strong partnerships with Finance Business Partners (FBP), promoting information-sharing and close collaboration to best support the functions locally and globally
·  Partner with One Finance Experience to develop an environment of learning and the development of the Finance talent for the future; seek growth opportunities for team members to enable continuous growth   
·  Create a positive, supportive, and inclusive atmosphere for team and neighboring functions despite uncontrollable circumstances

About you

Experience :

·  3+ years of experience in a diversified financial controlling or accounting

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 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  

​​ Technical skills :

·  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 Sanofi technology platforms, processes, and controls including SAGA  

Education :

·  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

When joining our team, you will experience:

·  An international work environment, in which you can develop your talent and realize ideas and innovations within a competent team
·  An attractive, market-oriented salary and cafeteria benefits
·  Flexible home office policy, with a possibility to work up to 60% of time from home / where you can easily schedule your office days
·  Work from an "Office of the Year 2020" finalist office
·  Collective life and accident insurance
·  Yearly medical check-up
·  An individual and well-structured introduction and training of new employees and we will dedicate a Buddy for you to better navigate in your first weeks
·  Your own career path within Sanofi. Your professional and personal development will be supported purposefully
·  Join a great community & special events (Monthly Board Game Nights, Summer Events, Well-Being Lectures & Sport Clubs)

Pursue progress, discover extraordinary

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, disability, or gender identity.

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.

#Sanofi #WeNeverSettle #SanofiCareers #PursueProgress #DiscoverExtraordinary #joinsanofi #careerswithpurpose #SBSBUDAPEST

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At Sanofi diversity and inclusion is foundational to how we operate and embedded in our Core Values. We recognize to truly tap into the richness diversity brings we must lead with inclusion and have a workplace where those differences can thrive and be leveraged to empower the lives of our colleagues, patients and customers. We respect and celebrate the diversity of our people, their backgrounds and experiences and provide equal opportunity for all.