Business Controlling Analyst
1 tydzień temu
At Sonova, we are seeking a highly skilled Business Controlling Analyst to join our R&D Controlling team. As a key contributor, you will play a vital role in developing and maintaining a reporting infrastructure that drives actionable insights into financial performance and R&D project management.
The purpose of this role is to provide critical support to the business by delivering high-quality performance reports, budget planning, and data analysis. You will be responsible for creating standard reports and data structures across various departments, ensuring consistency and efficiency in tracking sales, operational expenses, balance sheets, full-time equivalents, and other key performance indicators (KPIs).
Key Responsibilities:
- Support the global finance and controlling organization with product performance insight and KPIs.
- Develop and maintain standard reports and data structures across departments to ensure consistency and efficiency in tracking key metrics.
- Monthly reporting of KPIs, including analysis and interpretation of financial performance, identifying opportunities and areas for improvement.
- Manage data analysis for sales, operational expenses, and other financial metrics to summarize results, determine trends, and define actions.
- Support OPEX cost containment and performance against business unit measurements.
- Contribute to the global budget process by participating in the development of the BU template and summarizing global business units.
- Track success of key initiatives and identify related risks and opportunities.
We offer a competitive salary of approximately $85,000 per annum, commensurate with experience and qualifications. Additionally, we provide a range of benefits, including:
- A permanent employment contract with stable working conditions.
- An open corporate culture and supportive atmosphere.
- A high innovation pace and interesting medical technology products.
- A cafeteria benefit system covering private medical care and other perks.
- Support for further training and development opportunities.
- A modern office with a comfortable working environment.
- An onboarding program with close cooperation from your line manager and the team.
We are an equal opportunities employer and welcome applications from diverse candidates. If you are passionate about data analysis and have excellent communication skills, please submit your application via our online job portal.
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