Financial Controller Expert

1 dzień temu

Warszawa, Mazovia, Polska Sonova Group Pełny etat

Welcome to Sonova Group, a company that creates sense by bringing sound to life. We are looking for a skilled Financial Controller Expert to join our team.

Job Description:

The purpose of this role is to oversee corporate functions, primarily Group IT, as a key member of the Group G&A. The Financial Controller Expert will be responsible for controlling and ensuring compliance, financial planning and analysis, and business partnering with functional stakeholders.

  • Financial Controlling and Compliance:
  • Oversee month-end, quarter-end, and year-end close processes
  • Monitor and manage costs, ensuring cost-effectiveness and efficiency
  • Maintain the system of accounts and keep books and records on all transactions and assets
  • Recommend and implement changes to improve financial performance and systems
  • Implement and maintain robust financial controls to mitigate risks and ensure compliance for the function
  • Financial Planning and Analysis:
  • Develop and maintain accurate financial plans, budgets, and forecasts
  • Analyze financial performance, identify trends, and provide actionable insights
  • Prepare insightful financial reports and analyses to support decision-making
  • Business Partnering:
  • Collaborate closely with corporate functional stakeholders to provide financial insights and support strategic decision-making
  • Partner with corporate functional teams to understand their financial needs and provide guidance on budgeting, forecasting, and cost management
  • Provide ad-hoc financial analysis and support on corporate functional business decisions
  • Coordinate the needs of the corporate functions within the overall organization
Requirements:
  • University degree in finance, accounting, or other related field
  • 5-7 years of progressive experience in controlling/FP&A or finance roles, ideally with G&A/IT background
  • Relevant experience in financial reporting and analytics
  • Experience working for an international/multinational/global company
  • Ability to plan with multiple timelines and prioritize workload
  • Excellent conceptual, analytical, and problem-solving skills
  • Ability to create clear and concise financial reports and visualizations, including KPIs
  • Ability to implement improvement initiatives to enhance efficiency and effectiveness
  • In-depth knowledge of P&L, financial data flows, financial models, and structures
  • Ability/experience in building large-scale databases using different data sources, great analytical skills (Excel)
  • Excellent interpersonal and communication skills
  • Ability to collaborate cross-functionally in a multicultural environment
  • Good knowledge of FP&A systems, tools, and software (e.g., SAP)
  • Excellent command of spoken and written English

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