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 Management Team of Retail Business Unit. 

Your tasks:

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

  • Senior Business Analyst

    2 tygodni temu

    Warsaw, Polska flyinglizard Pełny etat

    Cześć! Szukasz nowych wyzwań jako Senior Business Analyst? Chcesz pracować w branży IT, ale nie na odległość? To doskonale! Mamy dla Ciebie propozycję pracy w Warszawie, w roli Senior Business Analyst (WMS).Opis StanowiskaNa co dzień będziesz odpowiedzialny za analizę i optymalizację procesów biznesowych związanych z Aplikacją typu WMS...

  • Controlling Analyst.

    3 dni 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...

  • Senior Business Analyst

    4 tygodni temu

    Warsaw, Polska Randstad Polska Pełny etat

    For a client in the banking industry, we are looking for a person to fill the position of-Business Analyst - RegulatoryTechnical Business Analyst position is within the Regulatory and Compliance team in Bank Global Wealth Operations and Technology department. Candidate will be responsible for delivering changes for regulatory programs and projects.This...

  • Senior Business Analyst

    3 tygodni temu

    Warsaw, Polska IT Squad Pełny etat

    KIM JESTEŚMYJesteśmy firmą o profilu wdrożeniowo – doradczym. Lubimy angażować się w projekty ‘rescue IT’ , w których możesz nam pomóc. Mamy ‘lekkie’ procesy firmowe (adekwatne do skali firmy ~100 FTE) oraz szybką ścieżkę decyzyjną. Stawiamy na przyjazne środowisko pracy w zgranym zespole.CO BĘDZIESZ Z NAMI ROBIĆWeźmiesz udział...

  • Business Analyst in Controllership

    3 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...

  • Finance Analyst

    1 tydzień temu

    Warsaw, Polska 452 AVON Global Business Services Sp.z.o.o Pełny etat

    You’ve picked a great time to join Avon. We’re the company that puts purpose, people and relationships at the heart of everything we do. The company that’s 135 years young and only just getting started. As part of the Natura &Co family, we’re committed to being the best beauty company for the world by generating a positive environmental, economic...

  • Senior Business Analyst DORA

    3 tygodni temu

    Warsaw, Polska Alter Solutions Pełny etat

    Opis oferty pracyPoszukujemy IT Senior Business Analyst posiadającego wiedzę i doświadczenie w zakresie zarządzania ryzykiem operacyjnym i zgodności z przepisami, w szczególności z sektora bankowego, najlepiej z naciskiem na cyfrową odporność operacyjną.Rola będzie obejmować współpracę z naszymi wewnętrznymi interesariuszami, w tym...

  • Senior Business Analyst

    2 tygodni temu

    Warsaw, Polska ITFS sp. z o.o. Pełny etat

    technologies-expected : Asset and Configuration Management about-project : Stanowisko: Senior Business Analyst (Application Management) Miejsce pracy: praca hybrydowa (20% pracy stacjonarnej z biura Klienta Gdynia/Gdansk/Warsaw/Łódź) Start: najpóźniej dnia 01.06.2024 Forma współpracy: B2B z ITFS, współpraca długofalowa Stawka: 135 - 145 PLN netto...

  • Senior Business Analyst

    4 tygodni temu

    Warsaw, Polska Huuuge Games Sp. z o.o. Pełny etat

    technologies-expected : SQL Tableau technologies-optional : Python about-project : In this role, you’ll be a key member working with experienced studios focusing on various mobile game genres (from MMORPGs to Puzzle and Hybrid Casual titles) as well as Huuuge’s BA, BI/Analytics Platform, Marketing and Finance teams. The Senior Business Analyst will...

  • Senior Business Analyst DORA

    3 tygodni temu

    Warsaw, Polska ALTER SOLUTIONS Pełny etat

    Opis firmy Naszą misją jako firmy świadczącej usługi w obszarze IT jest dostarczanie naszym Klientom na całym świecie najlepszych rozwiązań. Udaje się to nam dzięki analizie potrzeb Klientów oraz dopasowaniu ich do umiejętności i aspiracji naszych pracowników. Dlatego jedną z naszych głównych motywacji jest zapewnienie każdemu...

  • Senior FP&A Analyst

    4 tygodni temu

    Warsaw, Polska Baxter Pełny etat

    Senior FP&A AnalystVantive: A New Company Built On Our LegacyBaxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership...

  • Senior Business Analyst

    2 tygodni temu

    Warsaw, Polska ITFS sp. z o.o. Pełny etat

    technologies-expected : analiza biznesowa about-project : Stanowisko: Senior Business Analyst (Operational risk management) Miejsce pracy: praca hybrydowa (20% pracy stacjonarnej z biura Klienta Gdynia/Gdansk/Warsaw/Łódź) Start: najpóźniej dnia 01.06.2024 Forma współpracy: B2B z ITFS, współpraca długofalowa Stawka: 135 - 145 PLN netto +...

  • Senior Financial Analyst

    4 tygodni temu

    Warsaw, Polska NatWest Polska Pełny etat

    Join us as a Senior Financial Analyst This is an opportunity to support the delivery of end-to-end financial control activity With significant exposure, you’ll enjoy networking with senior stakeholders across Finance Gain valuable experience and hone your expertise as you advance your career in this challenging role What you'll do...

  • Financial Planning and Analysis

    4 tygodni temu

    Warsaw, Polska AstraZeneca Pełny etat

    Financial Planning and Analysis (FP&A) Business Analyst/Senior 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...

  • Senior Accountant CoE

    4 tygodni temu

    Warsaw, Polska Baxter Pełny etat

    Vantive: A New Company Built On Our LegacyBaxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership in the kidney care...

  • Senior Accountant CoE

    4 tygodni temu

    Warsaw, Polska Baxter Pełny etat

    Vantive: A New Company Built On Our Legacy Baxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership in the kidney...

  • Senior Accountant CoE

    3 tygodni temu

    Warsaw, Polska Baxter Pełny etat

    Vantive: A New Company Built On Our LegacyBaxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership in the kidney care...

  • Senior Finance Analyst, Affiliate Poland

    4 tygodni temu

    Warsaw, Polska Biogen Pełny etat

    About This Role Senior Finance Analyst is 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 month end close activities of specific cost centers, as well as business partnership to provide cost centers managers and functional lead visibility and...

  • Business Analyst

    2 tygodni temu

    Warsaw, Polska Jit Team sp. z o.o. Pełny etat

    technologies-expected : SQL about-project : Managing the migration of various streams to Client systems from a recently acquired business in Norway. responsibilities : Do a proper GAP analyses of the Data elements we have and what we currently report internally and externally Serve as an entry point for all issues related to the project Own the road map...

  • Front Office IT Business Analyst

    1 tydzień temu

    Warsaw, Polska Inchcape Motor Polska Sp. z o.o. Pełny etat

    technologies-expected : SAP responsibilities : Gathering, validating and documenting business requirements from stakeholders, including conducting stakeholder analysis, and ensuring requirements are testable, traceable and aligned with business goals Documentation of all functional and non-functional requirements plus any required business process flow...