Easter Seals Jobs

Controlling Operations Hub Team Leader

• Location: Budapest, Hungary

• Flexible working: hybrid

• Job type: Permanent, Full-time

About the job

The purpose of the Controlling Operations Hub Team Lead is to implement and build a high-performing and service-oriented team to drive process centralization and standardization and implement transformation projects for the Controlling Ops controlling processes, while ensuring the daily business continuity across businesses and sites. This includes the preparation of monthly closings (OPEX & expense reviews, scorecards), project approval and tracking, and other financial planning & analysis activities on a timely basis.  This lead will need to manage multiple stakeholders to ensure all internal and external factors impacting the Global Functions area are understood, communicated, and applied in the development of financial forecasts and budgets. They will develop partnerships with the Global Finance Business Partners as well as Budget Owners to drive results and control forecasts and budgets.

The role is part of a high performing team centered on Finance transformation and becoming a best-in-class Finance organization.

Main responsibilities:

Service Delivery:

• Accountable for efficient, high-quality closing, analysis, and reporting of Personnel cost, Opex, and GTN in EMEA

• Ensure cost-effective, agile service meeting customer satisfaction and KPI targets

• Foster collaboration across Controlling Ops and stakeholders

• Apply best practices and ensure compliance with SOX standards

Transformation Management:

• Support global transformation projects (TM1, ERP, Insights factory)

• Drive continuous improvement

People and Task Management:

• Implement Core model and RACI

• Manage team workload and performance

Stakeholder Management:

• Support and represent service delivery team

• Monitor Hub service delivery

Experience:

• 5+ years in finance controlling service delivery and management

Key Skills:

• Change management

• Strategic thinking with operational execution

• Team leadership (8+ members)

• Stakeholder influence and partnership building

• Strong organizational and analytical skills

• Ethical behavior and compliance focus

• Technology savvy (SAGA, multiple systems)

• Excellent communication

Education :

• Bachelor’s degree in Accounting or Finance is required

Preferred :

• MBA and/or CPA

• Pharmaceutical and public accounting experience

• Commercial Finance and Gross to Net

• TM1 and SAP experience

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 (https://www.youtube.com/watch?v=SkpDBZ-CJKw&t=67s) and check out our Diversity Equity and Inclusion actions at sanofi.com (https://www.sanofi.com/en/our-responsibility/equality-and-inclusiveness) !

Discover our Code of Conduct (https://www.codeofconduct.sanofi/) , that serves as the moral compass that guides us when chasing the miracles of science to improve people’s lives. Please ensure to have read this document before applying.

#Sanofi #SanofiCareers #joinSanofi

#jobopportunities #careeropportunities #sscjob

#SanofiBudapestHub #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 (https://www.youtube.com/watch?v=SkpDBZ-CJKw&t=67s) and check out our Diversity Equity and Inclusion actions at sanofi.com (https://www.sanofi.com/en/our-responsibility/equality-and-inclusiveness) !

Sanofi is dedicated to supporting people through their health challenges. We are a global biopharmaceutical company focused on human health. We prevent illness with vaccines, provide innovative treatments to fight pain and ease suffering. We stand by the few who suffer from rare diseases and the millions with long-term chronic conditions.

With more than 100,000 people in 100 countries, Sanofi is transforming scientific innovation into healthcare solutions around the globe. Discover more about us visiting www.sanofi.com or via our movie We are Sanofi (https://youtu.be/96EwNjb1TLo)

As an organization, we change the practice of medicine; reinvent the way we work; and enable people to be their best versions in career and life. We are constantly moving and growing, making sure our people grow with us. Our working environment helps us build a dynamic and inclusive workplace operating on trust and respect and allows employees to live the life they want to live.

All in for Diversity, Equity and Inclusion at Sanofi - YouTube (http://www.youtube.com/watch?v=SkpDBZ-CJKw&t=2s)