Business Intelligence Specialist
7 dni temu
Are you a skilled data analyst looking for a new challenge? Sonova, a leading med-tech company, is seeking a highly motivated Financial Performance Analyst to join our R&D Controlling team.
About the RoleThe purpose of this role is to support and contribute to the development of actionable insights into financial performance and R&D project management. You will be responsible for building and maintaining a reporting infrastructure that drives business decisions.
Key Responsibilities- SUPPORT GLOBAL FINANCE & CONTROLLING ORGANIZATION WITH PRODUCT PERFORMANCE ACTIONABLE INSIGHT AND KPIs
- BUILD AND MAINTAIN STANDARD REPORTS AND DATA STRUCTURES ACROSS HI WHS TO ENSURE CONSISTENCY & EFFICIENCY IN TRACKING SALES, OPEX, BALANCE SHEET, FTEs AND OTHER KEY KPIs
- MONTHLY REPORTING OF KPIs INCLUDING ANALYSIS AND INTERPRETATION OF MONTHLY FINANCIAL PERFORMANCE. DEVELOP IDEAS FOR IMPROVEMENT AND CORRECTIVE MEASURES. MAINTAIN TEMPLATE TO SUPPORT GC MONTHLY AND BUSINESS REVIEWS
- MANAGE DATA ANALYSIS IN TERMS OF SALES, OPEX AND OTHER FINANCIAL PERFORMANCE METRICS IN ORDER TO SUMMARIZE RESULTS, DETERMINE OPPORTUNITIES/TRENDS AND DEFINE ACTIONS
- University degree in Business Administration, Finance, or Controlling
- 3-5 years of relevant work experience in controlling, financial analysis A 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 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
- An open corporate culture and supportive atmosphere
- Permanent employment and stable working conditions
- A high innovation pace and interesting med-tech products
- A cafeteria benefit system covering private medical care etc.
- Support in further training and development opportunities
- A modern office with comfortable working environment
We are looking forward to receiving your complete application via our online job application platform.
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