Business Controlling Analyst

4 dni temu

Warsaw, Polska Sonova Pełny etat

The purpose of the role is to support and be a key contributor to the R&D Controlling team. Develop and maintain a reporting infrastructure which drives actionable insight into financial performance and R&D projects management. Support the business in terms of performance reporting, budget and estimate planning (data summary and presentation preparation), product performance analysis, defined KPI tracking, monthly reporting package (R&D and GC templates) and ad hoc projects.

Your tasks:

Support the global finance & controlling organization with product performance actionable insight and KPIs Build and maintain standard reports and data structures across HI WHS to ensure consistency & efficiency in tracking sales, OPEX, balance sheet, FTEs and other key KPIs Monthly reporting of KPIs including analysis and interpretation of monthly financial performance. Develop ideas for improvement and corrective measures. Maintain template to support GC monthly and business reviews.  Manage data analysis in terms of sales, OPEX and other financial performance metrics in order to summarize results, determine opportunities/trends and define actions  Support OPEX cost containment and performance against BU measurement (Sales and OPEX) Support global budget process: participate in development and creation of global BU template and summarize global BU  Track success of key initiatives, and identify related risks and opportunities Compilation and presentation of financial results and data Provide financial and analytical support for various ad hoc projects Develop strong working relationships with business partners and function project team members to support initiatives and influence change

Your profile:

University degree in business administration, finance, or controlling 3-5 years of relevant work experience in controlling, financial analysis A ideally gained in a Marketing or Sales function Experience working for an international / multinational / global company In-depth knowledge of data analysis and data driven action planning Advanced knowledge of MS Office ( Excel and Power Point) and ERP/BI  Experience with 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

Weronika Swiderska, Talent Acquisition Manager, is looking forward to receiving your complete application via our online job application platform.

  • Senior Business Controlling Analyst

    7 dni temu

    Warsaw, Polska Sonova Pełny etat

    The purpose of the role is to support and be a key contributor to the R&D and local entities Controlling team. Develop and maintain a reporting infrastructure which drives actionable insight into financial performance and R&D projects management. Support the business in terms of performance reporting, budget and estimate planning (data summary and...

  • R&D Controlling Senior Business Analyst

    4 tygodni temu

    Warsaw, Polska AstraZeneca Pełny etat

    R&D Controlling Senior Business Analyst Location: Warsaw Hybrid Model: 3 days per week from the office ABOUT ASTRAZENECA At AstraZeneca, every one of our employees makes a difference to patient lives every day. You may not feel you’re at the frontline of research but your role in changing patients’ lives is critical. Our mission is...

  • Senior Business Controlling Analyst

    3 miesięcy temu

    Warsaw, Polska Sonova Pełny etat

    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...

  • Senior Business Controlling Analyst

    4 tygodni temu

    Warsaw, Polska Sonova Pełny etat

    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...

  • Controlling Analyst.

    2 miesięcy temu

    Warsaw, Polska ZF Group Pełny etat

    Req ID Warsaw, Poland Tasks Key user for the steering concept and recommend areas to improve accuracy and consistency of data across RU’s. Be the key contact person in case of allocation questions on increasing trends. Support domain controllers to help create transparency of KPI’s for their areas and analysis support. Provide recommendations...

  • Controlling Analyst.

    4 tygodni temu

    Warsaw, Polska ZF Group Pełny etat

    Req ID Warsaw, Poland Tasks Key user for the steering concept and recommend areas to improve accuracy and consistency of data across RU’s. Be the key contact person in case of allocation questions on increasing trends. Support domain controllers to help create transparency of KPI’s for their areas and analysis support. Provide recommendations...

  • Controlling Analyst.

    7 dni temu

    Warsaw, Polska ZF Group Pełny etat

    Req ID | Warsaw, Poland, ZF Automotive Systems Poland Sp. z o.o. Tasks Key user for the steering concept and recommend areas to improve accuracy and consistency of data across RU’s. Be the key contact person in case of allocation questions on increasing trends. Support domain controllers to help create transparency of KPI’s for their areas and...

  • Business Analyst

    2 tygodni temu

    Warsaw, Polska Atalian Poland Sp. z o.o. Pełny etat

    Business Analyst Miejsce pracy: Warszawa Twój zakres obowiązków Tworzenie analiz i kalkulacji na potrzeby Zarządu i działu Controllingu,Przygotowywanie cyklicznych analiz i raportów dla kadry zarządzającej z analizą odchyleń, wnioskami i rekomendacjami,Wdrażanie i usprawnianie narzędzi raportowych i analitycznych,Automatyzacja procesów...

  • Senior Business Controlling Analyst/Finance Business Partner

    4 dni temu

    Warsaw, Polska Sonova Pełny etat

    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...

  • G&A Operations

    1 miesiąc temu

    Warsaw, Polska Bruker Pełny etat

    Overview Bruker is enabling scientists to make breakthrough discoveries and develop new applications that improve the quality of human life. Bruker’s high performance scientific instruments and high value analytical and diagnostic solutions enable scientists to explore life and materials at molecular, cellular, and microscopic levels. In close...

  • G&A Operations

    4 tygodni temu

    Warsaw, Polska Bruker Pełny etat

    Overview Bruker is enabling scientists to make breakthrough discoveries and develop new applications that improve the quality of human life. Bruker’s high performance scientific instruments and high value analytical and diagnostic solutions enable scientists to explore life and materials at molecular, cellular, and microscopic levels. In close...

  • Business Analyst

    2 tygodni temu

    Warsaw, Polska Andersen Pełny etat

    Summary Andersen, an international IT сompany, invites a Business Analyst to work on a German FinTech project. The customer is a world leader in insurance and B2B2C support, which offers global solutions that span international health and life insurance, travel insurance, cars, and their service. The project is a solution to increasing B2B2C...

  • Senior Business Analyst

    1 tydzień temu

    Warsaw, Polska Experis Manpower Group Pełny etat

    Responsibilities: The person in this position will resolve incidents/service requests related to the consolidation process As a Senior Business Analyst, you will be responsible for analyzing the organization and designing its processes and systems You will assess the current state, identify customer requirements, and define the future state and/or business...

  • Remote Business Analyst

    3 dni temu

    Warsaw, Polska Algoteque Pełny etat

    ALGOTEQUE is an IT consultancy firm that helps startups, mid-sized and large corporations to create and deliver innovative technologies.Our team has a successful track record in designing, developing, implementing, and integrating software solutions (AI, ML, BI, Web, Automation) for Telecom, Energy, Bank, Insurance, Pharma, Automotive, Industry, e-commerce....

  • Senior Business Intelligence Analyst

    4 tygodni temu

    Warsaw, Polska Danske Bank Pełny etat

    Do you see yourself bringing your competences into Controls Management and make an impact, while working in one of the most important areas in Danske Bank? Do you have interest in topics related to business intelligence and advanced analytics? Then this could be a great opportunity for you! Business Controls & Product Management (BC&PM) is a function in...

  • Senior Business Intelligence Analyst

    4 tygodni temu

    Warsaw, Polska Danske Bank Pełny etat

    Do you see yourself bringing your competences into Controls Management and make an impact, while working in one of the most important areas in Danske Bank? Do you have interest in topics related to business intelligence and advanced analytics? Then this could be a great opportunity for you! Business Controls & Product Management (BC&PM) is a function in...

  • Commercial Business Analyst Manager

    1 miesiąc temu

    Warsaw, Polska Michael Page Pełny etat

    Monitor and analyze team performance on multiple quantitative and qualitative KPIs and provides conclusive reports and recommendations.Implement decisions increasing the effectiveness of field forces through regular complex analysis, optimization of business processes, the use of effective tools and techniquesImplement innovative solutions to maintain and...

  • Commercial Business Analyst Manager

    4 tygodni temu

    Warsaw, Polska Michael Page Pełny etat

    Monitor and analyze team performance on multiple quantitative and qualitative KPIs and provides conclusive reports and recommendations.Implement decisions increasing the effectiveness of field forces through regular complex analysis, optimization of business processes, the use of effective tools and techniquesImplement innovative solutions to maintain and...

  • Senior Finance Analyst

    2 tygodni temu

    Warsaw, Polska HRK S.A. Pełny etat

    Senior Finance Analyst Miejsce pracy: Warszawa Recruitment for For our client, an international company in the biotechnology industry, we are looking for a Senior Finance Analyst. This position will be responsible for the planning and controlling of Polish Affiliate in cost centers that roll up in the P&L of Europe. Role includes planning, reporting and...

  • Business Analyst in Controllership

    4 tygodni temu

    Warsaw, Polska AstraZeneca Pełny etat

    Business Analyst in Controllership Location: Warsaw Hybrid Model: minimum 3 days from office in Warsaw per week Business area Global Finance Services (GFS) is at the heart of the AZ Finance function. We are accountable to the AZ Group for the design and delivery of high quality, simple to operate transactional finance processes which combined...