Controlling Operations M&S SD PPV Expert job opportunity at Sanofi.

Home Jobs In Hungary Tag: Job Controlling Operations M&S SD PPV Expert position at Sanofi


DatePosted 18 Days Ago bot
Sanofi Controlling Operations M&S SD PPV Expert
Experience: 3-years
Pattern: Full time
Country:
apply Apply Now
Salary:
Status:

Job

Copy Link Report
degreeMBA
loacation Budapest, Hungary
loacation Budapest....Hungary
Auto GPT Summarize Enabled
Position: Controlling Operations M&S SD Manager PPV Location: Budapest, Hungary Job type: Full time, Permanent, Hybrid About the job JOB SUMMARY: The PPV expert for the M&S Purchase Price Variance (PPV) Center of Excellence is a role based in Budapest, within the team responsible for worldwide procurement pricing and variance management. The Controlling Operations M&S SD PPV Expert supports the PPV CoE Manager in monitoring and providing transparency into Direct Procurement Performance, representing approximately €5 billion in spending. This strategic team drives cost optimization, standardizes procurement processes, and ensures rigorous data analysis to effectively manage Purchase Price Variances. The team serves as a critical bridge between Procurement, Finance, and Operations, ensuring proper tracking and reconciliation of variances across actuals, budget, and forecast. The Controlling Operations M&S SD PPV Expert plays a pivotal role in Sanofi's strategic transformation of financial controlling. This includes managing relationships with senior stakeholders - including Finance Business Partners and functional leaders. The incumbent is a member of a team of three experts supporting the Controlling Operations M&S SD Manager PPV into driving financial excellence with hands-on expertise to guarantee the delivery and quality of Financial Statements, encompassing closing activities, analysis, and forecasting for approximately €5 billion. As a key player in our transformation journey, the incumbent will be part of the team aiming to: Elevate PPV Processes and Solutions in controlling operations by implementing innovative approaches to financial management Spearhead the adoption of AI in PPV processes & practices Build and maintain critical partnerships with Global Procurement Finance BPs in MnS and with the global Procurement direct operational teams Drive the harmonization and standardization of processes across geographies Lead financial cycles like Closing Forecasting and Budgeting by increasing quality and accuracy Ensure rigorous financial compliance, including SOX controls Design, adapt and simplify the processes and tools to ensure a strong and confident connection between Finance and Procurement Drive or initiate Continuous Improvement measures Communication, training and support to stakeholders (Finance/BO and Procurement) Analyze actual monthly Procurement performance and support PPV rolling forecast and budget cycles across M&S Provide relevant KPIs to support decision making and contribute to finance data and systems management    Main Responsibilities: Application owner TM1 One MnS Live since 2023 (replacing eStore) Since January 2025, actuals directly retrieved from SAP Ongoing Improvements Contribute to RPA BOT deployment for Change effect on SHIFT Scope => supported by SHIFT Team Automatize collection of Std prices for New Materials Display TM1 One MnS Data in PWBI Change the way we work for Std; accelerate Std price collection using Procurement My PIR application Financial Control and Management Support the Controlling Operations M&S SD Manager PPV in financial controlling activities for ~5 Bn€ budget for Global Procurement / PPV activities Support specific functions specificities (e.g. Audits support, MDM changes and perimeter changes) Ensure accurate financial planning, tracking, and reporting for scope of responsibility Provide financial insights to support strategic decision making Ensure harmonization and standardization of ways of working across geographies Achieve customer-focused objectives and contribute to the strategic enhancement of the core model, user experience, and process excellence. Stakeholder Management Serve as key financial partner to Finance, Internal Control & Procedures, Global Procurement direct Build strong relationships with hub leaders Ensure alignment with global finance strategies Communicate financial insights effectively to non-financial partners Process Excellence Ensure adherence to core mode Drive efficiency improvements in financial operations Implement and maintain quality standards across all deliverables Monitor and report on team performance metrics Play a key role in the transformation of project controlling practices (AI adoption) Implement specific expertise across the team Risk Management and Compliance Oversee financial compliance for SOX and Non-SOX controls Identify and mitigate financial risks Ensure adherence to financial policies and procedures Support audit requirements and regulatory compliance About you Experience : 3+ years of experience in a Finance related position with increasing responsibility Experience in pharmaceutical/healthcare industry Strong understanding of MnS processes Transformation experience Soft skills : Demonstrated results building partnerships with multi-levels across businesses required.  Must have the ability to influence and shape business decisions.  Must have high attention to detail, quality and proven ability to operate effectively under pressure and strict deadlines  Ability to lead through influence including demonstrated facilitator skills  Strong organization skills: ability to track and manage a high volume of projects at a detailed level  Ability to develop a rapport and credibility with key stakeholders  Ability to work effectively across international work streams  Demonstrated organization savvy and self- awareness  Adaptable and able to work in complex matrix environment  Change agent who can propose, lead, and drive changes  Technical skills : Advanced excel skills Must be able to download data and use pivot tables, V-look ups, macros, etc. Demonstrated experience modeling ethical behavior in challenging situations required  Excellent written and oral communication skills  Strong analytical capabilities with attention to detail  and strategic thinking   Proven experience working across multiple internal stakeholders  Technology savvy, business orientation, and agile learning abilities required  Capable of working in multiple systems and tools  Solid grasp of evolving Sanofi technology platforms, processes, and controls including SAGA  M ain interactions: N-1s of Global FBP for the Function Functional Budget owners IC&P Internal Control Member of Hub MnS ContrOps LT MnS GPE/GPL Education: Bachelor’s degree in Accounting or Finance is required Preferred: MBA and/or CPA Pharmaceutical and public accounting experience TM1 and SAP experience 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. #Sanofi #SanofiCareers #joinSanofi #jobopportunities #careeropportunities #sscjob #Sanofi_Budapest_Hub #Budapest #LI-EUR #LI-hybrid 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 ! The salary range for this position is :Ft10 944 000,00 - Ft14 592 000 Final compensation will be determined based on demonstrated experience, skills, location, and other relevant factors. Employees may be eligible to participate in Company employee benefit programs.

Other Ai Matches

Medical Director - US Rare Applicants are expected to have a solid experience in handling Job related tasks
Expert Food & Beverage Applicants are expected to have a solid experience in handling Job related tasks
alternance 24 mois – conformité & intégrité des données Applicants are expected to have a solid experience in handling Job related tasks
alternance 24 mois - maintien en état qualifié équipements Applicants are expected to have a solid experience in handling Job related tasks