Állás részletei
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Cég neve
Adecco Kft.
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Munkavégzés helye
1139 Budapest
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Egyéb juttatások
- Mobiltelefon
- Cafeteria
- Szakmai tréningek
- Nyelvtanulás támogatása
- Egészségbiztosítás
- Sport támogatás
- Élet- és balesetbiztosítás
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Munka típusa
- Teljes munkaidő
- Home office
- Alkalmazotti jogviszony
- Kisgyermekeseknek
- Általános munkarend
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Biztosított eszközök
- Laptop
- Mobiltelefon
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Elvárások
- Angol felsőfok és
- Spanyol középfok
- 3-5 év tapasztalat
- Egyetem
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Állás leírása
Adecco Kft.
As a globally recognised pharmaceutical company, our partner is looking for talented professionals who can contribute to innovation and improve patient care. The company is committed to research, development and manufacturing and offers opportunities for individual professional development through its global presence.
Senior Financial Controlling Analyst (Spanish speaking)
What we offer:
- 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)
Task:
- Position may be responsible for operational controlling activities for sales/gross to net and/or Industrial costing and or operating/capital expenses
- Partner closely with Finance Business Partners across GBUs, to provide cohesive and seamless support to Business Leaders
- Ensure accurate and timely monthly closing and share monthly results with Finance Business Partners as well as Budget Owners
- Prepare monthly commentary to explain variances between actual results and/or budget and forecasts
- Ensure business owners are executing the budgeted plan, including tracking actuals, approval of projects & providing direction to business owners
- Develop Opex and headcount forecasts for designated areas, in partnership with FBPs and Budget Owners
- Oversee and ensure opening and closing of projects as well as the timely capitalization beside compliance with Sanofi methods and procedure regarding Asset Management
- Ensure Standard Cost are calculated, POV analyses are followed, and manufacturing performance monitored
- Identify risks and opportunities that affect the achievement of these forecasts
- Track headcount on a monthly basis and compare to budgeted and forecasted vacancy rates, including trend analysis for key drivers of change
- Track all assumptions built into budget and forecasts
- Approve project spend and ensuring projects are budgeted properly, challenging where necessary
Expectation:
- Bachelor’s degree in Accounting or Finance or any related field is required
- 3+ years of diversified financial controlling experience
- Excellent written and oral communication skills in English and in Spanish language as well
- Advanced excel skills
Other:
- Pharmaceutical and public accounting experience
- TM1 and SAP experience
Sector(s):
- Finance, Accounting
- Analyst, Advisor
How to apply/ contact information:
After clicking on the "Apply" button, please do not forget to attach your English CV.
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