Business Intelligence Specialist for Marketing Excellence

4 godzin temu


Warszawa, Mazovia, Polska Sonova Warsaw Service Center Sp. z o.o. Pełny etat
About the Job
As a Senior Business Controlling Analyst at Sonova Warsaw Service Center Sp. z o.o., you will be part of our global HI Finance organization, supporting product-related actionable insights and KPI monitoring.

Key Responsibilities:
• Support the development of structured product reports and assist in ad-hoc requests.
• Build and maintain standard reports and data structures relevant to Marketing, ensuring consistency and efficiency in tracking OPEX, balance sheet, FTEs, and other key KPIs.
• Collaborate with business partners to create profitability views for product solutions and brand leaders, driving profitable decision-making and improving visibility.
• Provide monthly reporting of financials and other KPIs, including analysis and interpretation of monthly financial performance for Marketing.
• Support cost center owners in key processes, such as budgeting and PO to invoice, ensuring completeness and correctness of OPEX reporting.
• Manage data analysis for sales, marketing function OPEX, and other financial performance metrics to summarize results, determine opportunities, and define actions.
• Work with HR counterparts on FTE views and understand/visualize the marketing FTE current/future outlook.
• Support OPEX cost containment and performance against BU measurement.
• Manage Marketing budget and estimate process, working with team members and cost owners, to build a balanced budget in accordance with targets.
• Track success of key initiatives and identify related risks and opportunities.
• Compile and present financial results and data.
• Provide financial and analytical support for various ad-hoc projects, including pricing and product launch performance.

Requirements
• University Degree in Business Administration or Finance & Controlling or similar field.
• Minimum 5 years of work experience in financial analysis (FP&A), ideally gained in a Marketing R&D or Sales function.
• In-depth knowledge of data analysis and data-driven action planning.
• Controlling experience with an international company, preferably from the FMCG industry.
• Ability to build large-scale databases using different data sources and possess great analytical skills (Excel).
• Excellent interpersonal and communication skills.
• Ability to collaborate cross-functionally in a multicultural environment.
• Strong planning and prioritization skills with multiple timelines.
• Excellent command of spoken and written English.

About Us
Sonova Warsaw Service Center Sp. z o.o. offers a dynamic work environment with high innovation pace and interesting products.
We provide a cafeteria benefit system covering private medical care and support further training and development opportunities.
An onboarding program is provided with close cooperation with your line manager and the team.

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