Business Controlling Analyst

3 tygodni temu

Warszawa, Mazovia, Polska Sonova Pełny etat

The purpose of this role is to support and contribute to the R&D Controlling team at Sonova. Develop and maintain a reporting infrastructure that drives actionable insights into financial performance and R&D project management. Key responsibilities include performance reporting, budget and estimate planning, product performance analysis, defined KPI tracking, and ad hoc projects.

Your tasks:

  • Support the global finance and controlling organization with product performance actionable insights and KPIs.
  • Build and maintain standard reports and data structures across HI WHS to ensure consistency and efficiency in tracking sales, OPEX, balance sheet, FTEs, and other key KPIs.
  • Monthly reporting of KPIs, including analysis and interpretation of monthly financial performance, and development of ideas for improvement and corrective measures.
  • Manage data analysis in terms of sales, OPEX, and other financial performance metrics to summarize results, determine opportunities and trends, and define actions.
  • Support OPEX cost containment and performance against BU measurement (Sales and OPEX).
  • Support the global budget process by participating in the development and creation of global BU templates and summarizing global BU.
  • Track the success of key initiatives and identify related risks and opportunities.
  • Compile and present financial results and data.
  • Provide financial and analytical support for various ad hoc projects.
  • Develop strong working relationships with business partners and function project team members to support initiatives and influence change.

Your profile:

  • University degree in business administration, finance, or controlling.
  • 3-5 years of relevant work experience in controlling, financial analysis, 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 tools (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.
  • Ability/experience in building large-scale databases using different data sources.
  • Able to plan with multiple timelines and prioritize workload.
  • Excellent command of spoken and written English.

Our offer:

  • An open corporate culture and supportive atmosphere.
  • Permanent employment and stable working conditions.
  • High innovation pace and interesting med-tech products.
  • Cafeteria benefit system covering private medical care, etc.
  • Support in further training and development opportunities.
  • Modern office with a comfortable working environment.
  • Onboarding program provided with close cooperation with your line manager and the team.

  • Senior Business Controlling Analyst

    3 tygodni temu

    Warszawa, Mazovia, Polska Sonova Pełny etat

    The role of Senior Business Controlling Analyst is to support and contribute to the R&D and local entities Controlling team. The key responsibilities include developing and maintaining a reporting infrastructure that drives actionable insights into financial performance and R&D projects management. The successful candidate will support the business in terms...

  • Business Controlling Analyst

    1 tydzień temu

    Warszawa, Mazovia, Polska Sonova Pełny etat

    The role of Financial Performance Specialist is to support the R&D Controlling team by developing and maintaining a reporting infrastructure that drives actionable insight into financial performance and R&D projects management.Your key responsibilities:Support the global finance & controlling organization with product performance actionable insight and...

  • Business Controlling Specialist

    3 tygodni temu

    Warszawa, Mazovia, Polska Sonova Pełny etat

    Job Title: Business Controlling AnalystThe purpose of this role is to support and contribute to the R&D Controlling team by developing and maintaining a reporting infrastructure that drives actionable insights into financial performance and R&D project management.Your Key Responsibilities:Support the global finance and controlling organization with product...

  • Business Controlling Specialist

    3 tygodni temu

    Warszawa, Mazovia, Polska Sonova Pełny etat

    Job SummaryWe are seeking a highly skilled Business Controlling Analyst to join our R&D Controlling team. As a key contributor, you will develop and maintain a reporting infrastructure that drives actionable insights into financial performance and R&D project management.Key ResponsibilitiesSupport the global finance and controlling organization with product...

  • Senior Business Controlling Analyst

    3 tygodni temu

    Warszawa, Mazovia, Polska Sonova Pełny etat

    Job DescriptionThe purpose of this role is to provide critical support to the R&D and local entities Controlling team. The ideal candidate will develop and maintain a reporting infrastructure that drives actionable insights into financial performance and R&D project management.Key Responsibilities:Support the global finance and controlling organization with...

  • Senior Business Controlling Analyst

    3 tygodni temu

    Warszawa, Mazovia, Polska Sonova Pełny etat

    The purpose of this role is to support and be a key contributor to the R&D and local entities Controlling team. Develop and maintain a reporting infrastructure that drives actionable insight into financial performance and R&D projects management.Your tasks:Support the global finance & controlling organization with product performance actionable insight and...

  • Business Intelligence Analyst

    2 tygodni temu

    Warszawa, Mazovia, Polska Sonova Pełny etat

    The Controlling team at Sonova is seeking a skilled Business Intelligence Analyst to support the R&D and local entities in financial performance analysis and insight-driven decision making.Your Key Responsibilities:Develop and maintain a robust reporting infrastructure to drive actionable insight into financial performance and R&D projects management.Support...

  • Business Controlling Specialist

    2 tygodni temu

    Warszawa, Mazovia, Polska Sonova Pełny etat

    The purpose of this role is to support and contribute to the R&D Controlling team at Sonova. Key responsibilities include developing and maintaining a reporting infrastructure that drives actionable insights into financial performance and R&D project management. This involves supporting the business with performance reporting, budget and estimate planning,...

  • Business Performance Analyst

    2 tygodni temu

    Warszawa, Mazovia, Polska Sonova Pełny etat

    The role of a Business Controlling Analyst at Sonova is to provide key support and contribution to the R&D Controlling team. This involves developing and maintaining a reporting infrastructure that generates actionable insights into financial performance and R&D project management. The successful candidate will be responsible for supporting the business in...

  • Business Analyst

    1 tydzień temu

    Warszawa, Mazovia, Polska Balyasny Asset Management L.P. Pełny etat

    Job DescriptionJob Title: Business AnalystJob Summary: We are seeking a highly skilled Business Analyst to join our team at {company}. As a Business Analyst, you will be responsible for analyzing business needs and developing solutions to improve efficiency and productivity.Key Responsibilities:Analyze business needs and develop solutions to improve...

  • Business Analyst

    1 tydzień temu

    Warszawa, Mazovia, Polska Hermès Pełny etat

    About the Role:We are looking for a talented Business Analyst to join our team at {company}. As a Business Analyst, you will be responsible for analyzing business needs and developing solutions to drive growth and improvement.Key Responsibilities:Develop and implement business solutions to drive growth and improvementCollaborate with cross-functional teams...

  • Business Analyst

    1 tydzień temu

    Warszawa, Mazovia, Polska RISK Pełny etat

    We are looking for a Business Analyst to join our team at {company}. As a Business Analyst, you will be responsible for analyzing business needs and developing solutions to improve processes and efficiency.Main Responsibilities:Analyzing business needs and identifying areas for improvementDeveloping and implementing solutions to improve processes and...

  • Business Analyst

    1 tydzień temu

    Warszawa, Mazovia, Polska Elanco Pełny etat

    We are seeking a Business Analyst to join our team at {company}. As a Business Analyst, you will be responsible for analyzing business needs and developing solutions to meet those needs. You will work closely with cross-functional teams to identify and prioritize business requirements, and develop and implement solutions to meet those requirements.Key...

  • Business Analyst

    1 tydzień temu

    Warszawa, Mazovia, Polska Publicis Re:Sources Global Pełny etat

    We are seeking a Business Analyst to join our team at {company}. As a Business Analyst, you will play a key role in driving business growth and improving operational efficiency. Your primary responsibilities will include:Analyzing business processes and identifying areas for improvementDeveloping and implementing process improvementsCollaborating with...

  • Financial Analyst for Controlling Functions

    1 tydzień temu

    Warszawa, Mazovia, Polska Sonova Pełny etat

    Key ResponsibilitiesThe ideal candidate will support and contribute to the R&D and local entities Controlling team, developing and maintaining a reporting infrastructure that drives actionable insight into financial performance and R&D project management. Key tasks include performance reporting, budget and estimate planning, product performance analysis,...

  • Business Analyst

    3 tygodni temu

    Warszawa, Mazovia, Polska Square One Resources Sp. z o.o. Pełny etat

    Job Title: Business Analyst 0,5 FTEAt Square One Resources Sp. z o.o., we are seeking a highly skilled Business Analyst to join our team. As a Business Analyst, you will play a crucial role in the product's lifecycle management, ensuring that any solution chosen fulfills known and understood business requirements.Your Responsibilities:Collaborate with...

  • Business Financial Analyst

    2 tygodni temu

    Warszawa, Mazovia, Polska Porsche Polska Pełny etat

    Key Responsibilities:Collaborate with executives and business departments to analyze economic data and provide expert financial insights.Develop and drive the company's operational planning and budgeting process.Track and analyze the performance of approved budgets, identifying areas for improvement.Effectively communicate and coordinate with various...

  • Business Analyst

    1 tydzień temu

    Warszawa, Mazovia, Polska Publicis Groupe Pełny etat

    About the RoleWe are looking for a Business Analyst to join our team at Company. As a Business Analyst, you will be responsible for analyzing business needs and developing solutions to improve our operations.About the Responsibilities* Analyze business needs and develop solutions to improve operations* Collaborate with cross-functional teams to implement...

  • Business Analyst

    1 tydzień temu

    Warszawa, Mazovia, Polska Sanoma Pełny etat

    About the Role:We are seeking a highly skilled Business Analyst to join our team. As a Business Analyst, you will be responsible for analyzing business needs and developing solutions to meet those needs. You will work closely with cross-functional teams to identify areas of improvement and implement changes to increase efficiency and productivity.Key...

  • Controlling Specialist

    3 tygodni temu

    Warszawa, Mazovia, Polska Porsche Polska Pełny etat

    Key ResponsibilitiesCollaborate with executives and business departments to provide financial insights and analysisDevelop and drive the budgeting process, ensuring alignment with company goalsMonitor and analyze actual vs. target performance, identifying areas for improvementFacilitate communication and coordination between departments to drive business...