Corporate Financial Strategist
1 dzień temu
We are Sonova Group, a leading innovator in hearing care solutions. As a Corporate Financial Strategist, you will play a critical role in optimizing corporate costs, improving financial performance, and supporting the overall business strategy.
Key Responsibilities:- Financial Controlling and Compliance:
- Oversee month-end, quarter-end, and year-end close processes, ensuring accuracy and timeliness
- Monitor and manage costs, identifying areas for improvement and implementing cost-saving measures
- Maintain the system of accounts and keep books and records on all transactions and assets, ensuring compliance with regulatory requirements
- Recommend and implement changes to improve financial performance and systems, enhancing efficiency and effectiveness
- Implement and maintain robust financial controls to mitigate risks and ensure compliance for the function, protecting the organization's assets and reputation
- Financial Planning and Analysis:
- Develop and maintain accurate financial plans, budgets, and forecasts, providing a solid foundation for business decision-making
- Analyze financial performance, identifying trends and opportunities for growth, and providing actionable insights to drive business success
- Prepare insightful financial reports and analyses, presenting complex information in a clear and concise manner
- Business Partnering:
- Collaborate closely with corporate functional stakeholders to provide financial insights and support strategic decision-making, driving business outcomes and growth
- Partner with corporate functional teams to understand their financial needs and provide guidance on budgeting, forecasting, and cost management, ensuring alignment and synergy
- Provide ad-hoc financial analysis and support on corporate functional business decisions, delivering timely and accurate results
- Coordinate the needs of the corporate functions within the overall organization, ensuring seamless integration and effective communication
- 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
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