Senior Business Controlling Analyst

3 miesięcy temu

Warszawa, Polska Sonova Warsaw Service Center Sp. z o.o. Pełny etat

Senior Business Controlling Analyst / Finance Business Partner


Your responsibilities

  • 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

Employer requirements

  • 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

What employer offers

  • 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

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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