Controlling Operations CF - Cross-Function Delivery Lead
布达佩斯, 匈牙利 Regular 发布于 May. 13, 2026 申请截止于 May. 31, 2026 Salary Range HUF 15,840,000.00 - 23,760,000.00Location: Budapest, Hungary
Job Type: Permanent, Full-time, Hybrid
About the job
Our Team
The Cross-Function Delivery Lead is a key contributor within Corporate Functions Controlling Operations, responsible for ensuring cross-functional alignment, process consistency and optimization, and operational excellence, with a particular focus on the France perimeter (~50% of Global costs).
This newly created position contributes to core delivery streams, including the design and deployment of closing & forecast instructions and templates, and the execution of global improvement initiatives (e.g., HC Smartsheet, PowerBI, iShift deployment, Accrual Engine, Commitment reports, etc.). Serving also as a key coordination point for interactions with France stakeholders (CFO and neighboring functions including A2R, P2P, People Services…), the role requires a strong combination of financial acumen, stakeholder management, and ability to enable change. Ready to make an impact?
Join our Corporate Functions team, where you'll play a vital role in driving company-wide performance while impacting millions of lives worldwide. In Finance, you'll help make our operations simpler, faster, and more sustainable—delivering smarter solutions as a global biopharmaceutical company.
About Sanofi
We are a research and development-driven, AI-powered biopharmaceutical company committed to improving people's lives and delivering sustainable growth. Our deep understanding of the immune system—and innovative development—enables us to create medicines and vaccines that treat and protect millions of people worldwide. Together, we chase the miracles of science to improve people's lives.
Main responsibilities
Forecasting & Planning Excellence
Design, deliver, and maintain forecast instructions and templates to ensure consistency and accuracy across Corporate Functions,
Align planning processes with FP&A, ensuring transparency and clear communication,
Coordinate cross-functional expense reviews and ensure P&L consistency, for France mainly,
Lead sanity checks at legal entity level for France, including personnel costs.
Governance & Delivery Excellence
Ensure consistent application of the Corporate Functions ContOps core model,
Monitor delivery quality and highlight risks or inconsistencies,
Support definition and tracking of KPIs and performance indicators.
Cross-Function Harmonization & Process Improvement
Contribute to harmonization initiatives across Corporate Functions ContOps (e.g. Headcount Smartsheet, Commentary consolidation tool),
Support the adoption of Group-level projects (e.g. AI Forecast, Accrual engine, Commitment reports) and ensure smooth integration into day-to-day operations,
Contribute to continuous improvement initiatives: process optimization, automation, and best-practice sharing,
Feed Global Process Owner (GPO) organization with insights on pain points and best practices.
Stakeholder Engagement
Serve as a key coordination point for interactions with France stakeholders (CFO and neighboring functions including A2R, P2P, People Services…), ensuring effective communication and alignment on priorities,
Build strong working relationships with FP&A, Global FBPs, local finance teams, and global project owners,
Facilitate collaboration across hubs and function teams, ensuring seamless delivery of cross-function initiatives.
Risk Management and Compliance
Ensure adherence to financial policies and procedures,
Support audit / internal control requirements and regulatory compliance,
Anticipate risks in cross-functional processes and propose mitigation measures.
About you
Experience:
5+ years of relevant experience in financial controlling, FP&A, or related finance roles,
Background in pharmaceutical/healthcare or multinational corporate environment is an advantage,
Experience managing compliance (SOX, statutory, audit),
Exposure to France scope and fluency in French is a strong plus to effectively interact with local stakeholders.
Soft skills:
Ability to influence and align cross-functional teams without direct authority,
Ability to enable change and adoption of new processes and tools.
Effective communication: Strong capability to engage and align diverse stakeholders, including senior finance leaders,
Collaboration & influence: Skilled at working across functions, geographies, and cultures,
Continuous improvement mindset: Ability to challenge the status quo and propose innovative solutions.
Technical skills:
Expertise in forecasting, budgeting, and financial planning processes,
Strong knowledge of ERP and planning systems (e.g., TM1, SAP),
Strong knowledge of OPEX processes,
Data analysis, reporting, and KPI monitoring skills.
Main interactions:
FP&A, Global FBPs, France CFO and neighboring functions: A2R, P2P, People Services,
Corporate Functions Delivery team managers,
Transversal controlling leadership,
GPO/GPL/GPE,
IC&P, Internal Audit, External Audit.
Education:
Bachelor’s degree in Finance, Accounting, or related field.
When joining our team, you will experience:
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).
PursueProgress. 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 and check out our Diversity Equity and Inclusion actions at sanofi.com!
Discover our Code of Conduct, 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 #WeNeverSettle #PursueProgress #DiscoverExtraordinary #SanofiCareers #joinSanofi #jobopportunities #careeropportunities #sscjob #Sanofi_Budapest_Hub #Budapest #LI-Hybrid #LI-EUR #controlling #SME
null追寻 发展。探索 菲凡。
进步需要我们每个人的参与——不论其背景、地域、或职业,我们都有一个共同的愿望:创造奇迹。你也可以成为其中的一员。我们不断追求变革,拥抱新思想,探索我们所能提供的一切机会。让我们一起追求进步。共同发现非凡。
在赛诺菲,不分种族、肤色、血统、宗教、性别、国籍、性取向、年龄、公民身份、婚姻状况、残疾或性别认同,我们为所有人提供平等的机会。
观看 “在赛诺菲的一天” ,并在官网 (sanofi.com) 上查看赛诺菲的多元化、公平与包容倡议!
最终薪酬将根据已展现的经验、技能、工作地点和其他相关因素确定。员工可能有资格参与公司员工福利计划。
体验可能性
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我们的故事
我们关注每一个员工的声音。因为,我们的未来取决于所有员工的付出与努力。正因为他们的助力,我们才能追求远大的理想。
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心怀梦想,成就一番事业
我们希望您以饱满的热情投入到自己的工作岗位中,给全球数百万人带来美好生活。您的职业发展道路由您自己来掌控。您只管制定目标,我们会提供充足的培训机会和支持,让您得偿所愿。
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勇敢追梦,奔赴美好未来
想要改变自己的生活,乃至改变全球数百万人的生活,该怎么做?加入我们,开启职业新篇章,然后在我们的保驾护航中展翅高飞,并向优秀的人求教,为这份事业做出切实的贡献。
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我们的办公地点
我们的员工遍布60多个国家/地区。他们勠力同心,携手共创医疗健康领域的美好未来。无论您在哪里工作,我们的专家都会指导您推动职业发展,您也将能够运用先进的科学技术,取得意义非凡的重大突破。
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我们的人与文化
我们是首个建立多元化、公平性和包容性(DE&I)委员会的制药企业。我们还建立了“菲常联盟”,为每位员工提供发声的平台。您的声音是我们建设未来道路的重要基石。
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您和我们相互依存,共同成长
我们精心打造薪酬体系,为您的身心健康、财务健康与社交健康提供全面保障。我们有着海纳百川的包容性团队文化,无论您在哪个岗位,都能展翅高飞。
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为什么选择我们?
我们为您提供各种工具、支持和培训机会,帮助您实现自己的目标。我们也希望您充分发挥潜力,帮助我们实现目标:将新药研发到临床治疗的时间减半。