Role at a glance
- Job function
-
Accounting, Tax & Corporate Finance Corporate Finance, FP&A & Treasury Accounting
- Salary
- Not Disclosed
- Location
- Budapest
- Work arrangement
- On-site
- Employment
- Internship
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Role Summary
The Jr. Financial Analyst supports the local finance operations team within the Controlling Operations Transversal team as Sanofi transforms its Finance organization. The role focuses on accurate closing, reporting, controlling, project tracking, and continuous process improvement across GTN, Opex, and Capex.
What You'll Do
- Support month-end and quarter-end closing activities, including accruals, journal entries, reconciliations, and allocations.
- Manage and correct master data in financial systems, including ERPs and TM1.
- Manage Personnel Costs controlling, including STI Bonus Accrual and True-Up processes.
- Prepare financial analyses, reporting, account reconciliations, and explanations of balance fluctuations.
- Analyze results and trends to identify potential risks and opportunities for management review.
- Oversee the opening and closing of projects and timely capitalization in line with Asset Management procedures.
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Original job description
Content provided by the employer
Original job description
Content provided by the employer
Location: Budapest, Hungary
Job type: Permanent, Full-time
Our Team:
The role is part of a high performing team centered on Finance transformation and becoming a best-in-class Finance organization.
As a Jr. Financial Analyst, you will support your local finance operations team in various responsibilities such as reporting, project tracking analysis, month-end and quarter-end closing activities (journal entries, reconciliations, allocations, etc.) to help ensure the completeness and accuracy of the financials to meet targets and drive results.
As part of the Controlling Operations Transversal team, there will be many opportunities to improve processes and improve collaboration with your stakeholders to grow and demonstrate your analytical and interpersonal abilities.
This person will help to identify, design and implement new processes and ways of working as we transform the way Sanofi controls GTN, Opex and Capex.
Main responsibilities:
- Support the month-end and quarter-end closing activities: prepare accruals and journal entries to be posted in ERPs, manage and correct master data in financial systems (ERPs and TM1). This will include supporting sales and/or industrial costing and/or opex/capex and/or areas with complexities which require additional technical knowledge (i.e., Gross to Net, Fringe, CAPEX, etc.)
- As part of the closing process, understand and apply allocation methods, where applicable
- Manage Personnel Costs controlling, including STI (Bonus) Accrual and True-Up Process
- Manage HC reporting, including adjusting data in designated tools
- Prepare analysis to substantiate appropriate balance sheet accruals, prepaids or reserves (gross to net)
- Partner with A2R (Account to Report) to ensure a timely and accurate close process.
- Support the financial reporting process, providing results directly to Controllers for monthly commentary.
- Analyze results, including trends, to extract potential risks and opportunities to
present to management for review. - Prepare monthly account reconciliations and provide a clear explanation of balance
fluctuations as well as itemization of balance components. Prepare specialized reporting (AI
schedules) for off balance-sheet reporting. - Support Business Partners to analyze spend activities and prepare monthly accruals vs
forecast as needed. - Oversee and ensure opening and closing of projects as well as the timely capitalization beside compliance with Sanofi methods and procedure regarding Asset Management
- Utilize continuous improvement in daily activities to identify process simplification opportunities and enhance tools improvements
Why choose us?
- Bring the miracles of science to life alongside a supportive, future-focused team.
- An international work environment, in which you can develop your talent and realize ideas and innovations within a competent team
- Flexible home office policy
- You'll face challenging tasks with professional responsibilities
- Trainee training program opportunity
- Internship and thesis support
- Paid leave for trainees
- Join a great community & special event (Weekly Yoga/Pilates classes, Monthly Board Game Nights, Summer/Winter Events, Well-Being Lectures & Sport Clubs)
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.
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, ability or gender identity.
Watch our ALL IN video and check out our Diversity Equity and Inclusion actions at sanofi.com!
The salary range for this position is :Ft7 603 200,00 - Ft11 404 800,00Final 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.
About the company
Sanofi
Large Enterprise
Sanofi is a global healthcare leader committed to promoting health and well-being through the development of innovative medicines, vaccines, and therapeutic solutions. With a diverse portfolio that spans multiple therapeutic areas, including diabetes, oncology, and immunology, Sanofi is dedicated to addressing pressing health challenges and improving patient outcomes worldwide. Headquartered in France, the company employs over 100,000 individuals across more than 100 countries, fostering a culture of collaboration and scientific excellence to drive advancements in healthcare.