Senior Business Controlling Analyst/Finance Business Partner

2 tygodni temu

Warszawa, Mazovia, Polska Sonova Group Pełny etat

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You enjoy creating and innovating. You never stop striving for better. You take responsibility and you get results. You love being part of a team. Above all, you want your work to matter: Welcome to our world At Sonova we create sense by bringing sound to life. Our innovative hearing care solutions help millions of people enjoy life's unforgettable moments.

We offer exceptional career opportunities through market-leading brands from consumer to medical, products and services that keep pushing hearing care forward, and a culture where you can quickly belong and perform at your best.

If you want the freedom to explore, opportunities to grow, and make positive change on people lives through your work, this is the place for you.

Join Sonova. Create sense.

Senior Business Controlling Analyst/Finance Business Partner

The Employee purpose is to maintain and develop the full Retail Business Unit reporting infrastructure to drive actionable insights into the performance of our Group companies: support global budget and rolling forecast processes, provide financial and analytical support for various ad hoc projects; provide financial and analytical support to the Global Management Team of Retail Business Unit.

  • Act as key contributor in the monthly closing and reporting process.
  • Provide sales analyzes and recommendations.
  • Reporting and analysis of the profit & loss statement accounts, including monthly actual results, monthly forecasting and annual budgeting.
  • Provide financial and analytical support for cross-functional projects
  • Support the global budget and rolling forecast processes.
  • Maintain & develop further standard management reports and data structures to ensure consistency and efficiency in tracking key KPIs.
  • Preparation of presentations decks for weekly, monthly, annual meetings related to the business unit management.
  • Own data collection and preparation for quarterly business reviews and various presentations

Your profile:

  • University degree in business administration, finance, or controlling
  • Minimum 5 years of relevant work experience in controlling, financial analysis
  • Experience working for an international / multinational / global company
  • In-depth knowledge of data analysis and data driven action planning
  • Excellent knowledge of Excel; affinity with BI tools
  • Knowledge of Excell, Business Warehouse, Power Pivot, consolidation tool (Cognos, Hyperion)
  • Strong business acumen
  • Capable of seeing the big picture and identifying trends
  • Excellent interpersonal and communication skills
  • Ability to collaborate cross-functionally in a multicultural environment
  • Ability / experience in building large scale databases using different data sources
  • Able to plan with multiple timelines and prioritize workload
  • Excellent command of spoken and written English

Our offer:

  • An open corporate culture, supportive atmosphere
  • Permanent employment and stable working conditions
  • High innovation pace and interesting med-tech products
  • Cafeteria benefit system covering private medical care etc.
  • Support in further training and development opportunities
  • Modern office with comfortable working environment
  • Onboarding program provided with close cooperation with your line manager and the team
  • Support in further training and development opportunities
Sonova is an equal opportunity employer.

We team up. We grow talent. We collaborate with people of diverse backgrounds to win with the best team in the market place. We guarantee every person equal treatment in regard to employment and opportunity for employment, regardless of a candidate's ethnic or national origin, religion, sexual orientation or marital status, gender, genetic identity, age, disability or any other legally protected status.

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