Corporate G&A Controller

4 dni temu

Warszawa, Mazovia, Polska Sonova AG 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.

Corporate G&A Controller

Purpose of this role is for the Financial Controller Group G&A is a key member of the Group G&A overseeing corporate functions primarily Group HR. The role is responsible for controlling and ensuring compliance, financial planning and analysis, and business partnering with functional stakeholders. They play a critical role in optimizing corporate costs, improving financial performance, and supporting the overall business strategy. The role will equally provide support on various ad hoc requests and strategic initiatives.

More about the role:

FINANCIAL CONTROLLING AND COMPLIANCE

  • Oversee the month-end, quarter-end, and year-end close processes
  • Monitor and manage costs, ensuring cost-effectiveness and efficiency
  • Maintain the system of accounts and keep books and records on all transactions and assets
  • Recommend and implement changes to improve financial performance and systems
  • Implement and maintain robust financial controls to mitigate risks and ensure compliance for the function

FINANCIAL PLANNING AND ANALYSIS

  • Develop and maintain accurate financial plans, budgets, and forecasts
  • Analyze financial performance, identify trends, and provide actionable insights
  • Prepare insightful financial reports and analyses to support decision-making

BUSINESS PARTNERING

  • Collaborate closely with corporate functional stakeholders to provide financial insights and support strategic decision-making
  • Partner with corporate functional teams to understand their financial needs and provide guidance on budgeting, forecasting, and cost management
  • Provide ad-hoc financial analysis and support on corporate functional business decisions
  • Coordinate the needs of the corporate functions within the overall organization

PROJECT AND COST CONTROLLING

  • Coordinate planning and monitoring cycles, including reviewing and challenging underlying country data and consolidating figures
  • Oversee project and cost controlling for the implementation of various corporate functional initiatives

More about you:

  • University Degree in finance, accounting, or other related field
  • 5 - 7 years of progressive experience in controlling/FP&A or finance roles, ideally with G&A/IT background
  • Relevant experience in financial reporting and analytics
  • Experience working for an international/multinational/global company
  • Ability to plan with multiple timelines and prioritize workload
  • Excellent conceptual, analytical, and problem-solving skills
  • Ability to create clear and concise financial reports and visualizations, including KPIs
  • Ability to implement improvement initiatives to enhance efficiency and effectiveness
  • In-depth knowledge of P&L, financial data flows, financial models, and structures
  • Ability / experience in building large scale databases using different data sources, great analytical skills (Excel)
  • Excellent interpersonal and communication skills
  • Ability to collaborate cross-functionally in a multicultural environment
  • Good knowledge of FP&A systems, tools, and software (e.g., SAP)
  • Excellent command of spoken and written English

Nice to have:

  • Professional certifications (e.g., CPA, CMA) are very nice to have
  • Experience in retail/healthcare/FMCG industry
  • Experience in project controlling
  • Cognos/TM1

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 LM and the team
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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