Business Intelligence Specialist

7 dni temu


Warszawa, Mazovia, Polska Sonova Pełny etat

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 Role

The 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
Requirements
  • 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
What We Offer
  • 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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