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Job
Planning Analytics Business Enablement Analyst
Other
• On-site
• Full-time
•
Budapest, Hungary
You support the functional design and deployment of the global Planning Analytics (TM1) solutions used for budgeting, forecasting and operational planning within the Controlling Enablement team: documentation, requirements, testing and user support. Budapest, hybrid (60/40), permanent full-time.
Stack
Responsibilities
- ▹Ensure complete, accurate and up-to-date project documentation throughout all project phases
- ▹Lead the User Acceptance Testing (UAT) process, including test script preparation, execution and defect reporting
- ▹Contribute to capturing business requirements and preparing functional documentation
- ▹Coordinate change management, training material preparation and knowledge transfer
- ▹Manage demand intake and governance processes by capturing stakeholder requirements, maintaining accurate demand records (SharePoint/Jira) and ensuring alignment with project priorities and resource constraints
- ▹Create, maintain and update functional specifications, operational guides, test scripts and data dictionaries; manage document version control and archival while coordinating inputs from multiple stakeholders
- ▹Track project progress, issues and changes and provide clear status reporting to leadership
- ▹Coordinate demand governance activities and provide analysis to support prioritization and resource planning decisions
- ▹Manage and document requirement gathering sessions by analyzing, collecting and synthesizing stakeholder inputs and process flows
- ▹Conduct gap analysis to provide actionable insights for solution design
- ▹Develop and coordinate test cases and scenarios (SIT and UAT) covering functional requirements, integration points and business processes with risk-based prioritization
- ▹Execute test protocols, document results, identify defects and coordinate resolution with technical teams
- ▹Guide UAT participants through testing processes
- ▹Create training materials and user guides to support system rollouts and process changes
- ▹Execute change management communication strategies and lead user feedback sessions
- ▹Deliver first-line functional support during hypercare periods, documenting user issues and providing timely resolutions
- ▹Implement knowledge transfer to operational teams to ensure sustainable long-term support
Requirements
- ▹3-5 years' experience in Finance, Controlling, FP&A, Data/Analytics or system support roles
- ▹Experience in preparing structured documentation, training materials and system and/or operation specifications preferred
- ▹Strong attention to detail in documentation and training material preparation
- ▹Solid understanding of testing and project methodologies (Agile/Waterfall)
- ▹Ability to coordinate activities and manage workstreams and to analyze data or test outcomes
- ▹Clear and concise written and verbal communication, adapting communication style as needed
Nice to have
- ▹Exposure to system implementation and/or enhancement projects
- ▹Experience with testing or UAT activities
- ▹Basic understanding of planning tools (TM1, Anaplan, BPC, etc.)
Soft skills
Attention to detailCoordination and analyst mindsetClear communicationTeamworkTime management and prioritizationProactivity, flagging issues early
What we offer
- ▹Hybrid (60/40), permanent, full-time position in Budapest, Váci Greens
- ▹Salary range: HUF 10,944,000 - 14,592,000
- ▹Eligibility for company employee benefit programs
About the company
Sanofi's Budapest Business Services hub runs the team that supports the Group's planning solutions; the company builds on equal opportunities and diversity.
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