Finance BA&C Partner M&S Europe Budapest

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

About UsOpella, 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 RoleAs 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 variancesand 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 aPharmaceutical/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 BIadvantage.