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Financial Planning Systems Strategist

2 tygodni temu

Warszawa, Mazovia, Polska Sonova Group Pełny etat

Welcome to Sonova Group, where we empower innovation in hearing care solutions. Our team creates value by bridging sound and life, providing unparalleled career opportunities through market-leading brands, products, and services that keep pushing hearing care forward.

We offer a dynamic work environment with a culture that fosters quick belonging and exceptional performance. If you seek the freedom to explore, opportunities to grow, and make positive change in people's lives through your work, this is the place for you.

The Senior Manager Financial Planning Systems plays a pivotal role in the Group FP&A team. This specialist will be responsible for the ownership, maintenance, and development of the finance organization's financial planning tool and related processes. The role will also provide support on various ad hoc requests and strategic finance initiatives.

Key Responsibilities:
  • Develop and implement a long-term vision for the evolution of the company's financial planning tools and processes.
  • Master financial planning processes and tools and stay up-to-date with the latest developments.
  • Foster a culture of financial planning innovation and continuous improvement within the Group FP&A team.
  • Provide coaching and mentorship to functional reports located within the Group FP&A CoE.

Financial Planning Tool Ownership and Development:

  • Own the financial planning tool's end-to-end lifecycle, including configuration, maintenance, and enhancement.
  • Optimize financial planning tool performance and interfaces to meet evolving business needs.
  • Drive financial planning tool performance and continuous improvement together with internal counterparts and external service providers.
  • Ensure data quality and integrity, including robust data governance and quality control processes.
  • Maintain and further develop financial planning tool documentation underpinning effective tool usage and knowledge transfer.
  • Evaluate and implement best-in-class financial planning technologies to upgrade the financial reporting landscape.

User Support and Collaboration:

  • Provide expert guidance and support to the finance organization as a financial planning tool power user.
  • Troubleshoot and resolve issues in a timely manner related to financial planning data, interface, tool, and application errors.
  • Drive financial planning tool adoption, conduct training, and share best practices to maximize utilization.
  • Safeguard critical financial planning data and processes to mitigate risks and enable accurate, complete, and timely financial reporting.
  • Support global harmonization and standardization of finance processes, systems, and tools.

Financial Planning:

  • Lead the financial planning processes end-to-end.
  • Validate financial planning tool inputs and ensure data integrity.
  • Identify and resolve issues related to financial planning deviations.
  • Provide insights and recommendations to ensure financial planning consistency.
  • Monitor key metrics and drive performance improvement.
  • Support the finance organization with planning submissions.
  • Develop and maintain financial plans, forecasts, and reports.
  • Collaborate with stakeholders to support budget and forecast process execution.