Finance BA&C Partner M&S Europe Budapest

Finance BA&C Partner M&S Europe
Budapest
Budapest, HU

About Us 

Opella, the Consumer Healthcare business unit of Sanofi, is the purest and third-largest player globally in the Over-The-Counter (OTC) & Vitamins, Minerals & Supplements (VMS) market.     

We have an unshakable belief in the power of self-care and the role it can play in creating a healthier society and a healthier planet.   

That’s why we want to make self-care as simple as it should be by being consumer-led always, with science at our core.    

Through our unique and balanced portfolio of more than 100 loved brands, including 15 global and local high-growth challengers such as Allegra, Dulcolax and Buscopan, we deliver our mission: helping more than half a billion consumers worldwide take their health in their hands.     

This mission is brought to life by an 11, 000-strong team, 13 best-in-class manufacturing sites, and 4 specialized science and innovation development centers.    

We are also proud to be the first major fast-moving consumer healthcare company to achieve B Corp certification.    

Join us on our mission. Health. In your hands.  

About the Role

As the Finance BA& Controlling Partner for the M&S European sites, you will report to the Head of BA&C M&S Europe. You will be responsible for reporting aspects for one of our European CHC M&S production site.

MAIN DUTIES AND RESPONSIBILITIES

Financial planning & analysis

• Data preparation, consolidation and reporting, focused on financial statement´s accuracy.

• Perform a first level of analysis of the actual monthly financial results (analysis of main variances

and consistency checks) during closings.

• Support data consolidation in systems and standardization of the processes.

• Ensure timely data reporting and in line with the Standard Procedures

• Participate in the Planning cycles (Forecast, Budget)

• Coordinate Comparable processes (get information, prepare conso files, follow up deadlines)

• Product contribution data collection.

 

Transversal topics

• Data preparation, consolidation and reporting for specific topics, related to European CHC M&S sites perimeter

• Look for opportunities to improve way of working, optimizing processes and standardizing

ABOUT YOU

Educational background

• Bachelor’s degree in accounting, Business Management or Finance required

Professional experience

• Minimum 2 years of experience in Finance

• Demonstrate a good track record in finance and controlling, preferably in a

Pharmaceutical/Consumer Products industry.

 

Skills & competencies

• Fluency level in English

• SAP ERP (Athena, Polaris, CEP) or Oebs

• TM1

• Financial analysis

• Industrial controlling methods

• Strong analytical skills with the ability to combine complex information in a simple manner

• Adaptability & ability to work on multiples topics in a complex matrix environment

• Collaborative, highly proactive and assertive attitude, commitment to excellence

• Critical thinker with constructive mindset, positive thinking, and curiosity

• Excellent proficiency with IT tools (MS Office Excel, Power Point), MS Access & Power BI

advantage.