Business Controlling Specialist

1 dzień temu

Warszawa, Mazovia, Polska Sonova Pełny etat
Job Title: Business Controlling Analyst

The purpose of this role is to support and contribute to the R&D Controlling team by developing and maintaining a reporting infrastructure that drives actionable insights into financial performance and R&D project management.

Your Key Responsibilities:
  • Support the global finance and controlling organization with product performance actionable insights and KPIs.
  • Build and maintain standard reports and data structures across HI WHS to ensure consistency and efficiency in tracking sales, OPEX, balance sheet, FTEs, and other key KPIs.
  • Monthly reporting of KPIs, including analysis and interpretation of monthly financial performance, and developing ideas for improvement and corrective measures.
  • Manage data analysis in terms of sales, OPEX, and other financial performance metrics to summarize results, determine opportunities and trends, and define actions.
  • Support OPEX cost containment and performance against BU measurement (Sales and OPEX).
  • Support the global budget process by participating in the development and creation of global BU templates and summarizing global BU.
  • Track the 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.
Your Profile:
  • University degree in business administration, finance, or controlling.
  • 3-5 years of relevant work experience in controlling, financial analysis, 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 PowerPoint) and ERP/BI.
  • Experience with consolidation tools (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 and 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 a comfortable working environment.
  • Onboarding program provided with close cooperation with your line manager and the team.

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