Planning and Reporting Analyst

Job title: Planning and reporting analyst

Location: Budapest, Hungary

Flexible working: 60% home, 40% office

Job type: Permanent, Full-time

About the job

We are an innovative global healthcare company with one purpose: to chase the miracles of science to improve people’s lives. We’re also a company where you can flourish and grow your career, with countless opportunities to explore, make connections with people, and stretch the limits of what you thought was possible.

Ready to get started?

Join Sanofi in one of our corporate functions and you can play a vital part in the performance of our entire business while helping to make an impact on millions around the world. As a Planning and reporting Analyst, you’ll help find new, innovative ways to control sales and operating expenses. The team is heavily focused on transformation, so there will be lots of opportunities for you to improve processes and implement best-in-class ways of working.

Main responsibilities

• Perform daily sales gap analysis, identify major variances, analyze root causes, and initiate corrective actions in liaison with the country finance team.
• Upload actual data and allocations in TM1 based on country user requests, analyze results, ensure compliance, and lead corrective actions.
• Conduct consistency checks during monthly closing to ensure valid headcount functions, analyze headcount reporting, and initiate corrective actions.
• Ensure personnel costs apply valid headcount functions, perform consistency checks within TM1 and across systems, and address inconsistencies.
• Run standard and ad-hoc reports, support forecast/budget preparation, and perform data quality checks, initiating corrective actions as needed.
• Provide training and user support, document processes, manage user access, and communicate activities to stakeholders.
• Contribute to improvement projects, manage relationships with finance stakeholders, and support global/regional projects, acting as a change agent.
   

About you

Experience:

• FP&A knowledge on Forecast / reporting processes is preferable.
• Understanding the basic knowledge of controls, master data systems flows, controlling and processes.

Soft and technical skills:

• Knowledge of SAP, TM1 and other systems functional scope is favorable but not mandatory.
• Analytical, process-oriented with a keen interest to drive continuous improvements.
• A can-do attitude.
• Tenacity and energy in leading change.
• Ability to work out of comfort zone.
• Team spirit, active listening.
• Honed Interpersonal Skills – ability to network and communicate with various functions.
• Accountability and reliability.
• Ability to work remotely.

Education:

• Bachelor's degree in Accounting or Finance or Engineering.
   

Languages:

• English.

Why choose us?

• 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 2023" award winner.
• 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.
 

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!
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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!