Controlling Operations GBU Senior Financial Analyst (German speaking)
Core
Senior Financial Analyst providing controlling support to local Business Units, including budget/forecast preparation, monthly closings, project tracking, and variance analysis for sales, industrial costing, and OPEX/CAPEX.
Role type
Senior Financial Analyst (Controlling)
Builds
Budgets, forecasts, monthly financial reports, and project tracking dashboards for Business Units.
Domain
Pharmaceutical / Finance
Required skills
Financial planning & analysis, budgeting, forecasting, monthly closing, variance analysis, project tracking, cost accounting, SOX compliance, data modeling, stakeholder management, process improvement.
Preferred skills
Change management, business acumen, strategic thinking, agile learning, cross-functional collaboration.
Technologies
Excel (pivot tables, V-lookups, macros), Sanofi technology platforms, internal financial systems.
Responsibilities
Prepare budgets and forecasts (F1/F2/Rolling), execute monthly closings and scorecards, analyze variances between actuals and budget, track project spend and approvals, monitor manufacturing performance and standard costs, ensure SOX and internal control compliance, develop OPEX and headcount forecasts.
Seniority
Senior, hands-on IC
