Financial Controller Expert
22 godzin temu
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
- 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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