Controller and Business Partner

1 dzień temu

Warszawa, Mazovia, Polska Sonova Group Pełny etat

As a Controller and Business Partner at Sonova Group, you will play a critical role in optimizing corporate costs, improving financial performance, and supporting the overall business strategy.

Key Responsibilities:
  • Financial Controlling and Compliance:
  • Oversee month-end, quarter-end, and year-end close processes, ensuring accuracy and timeliness
  • Monitor and manage costs, identifying areas for improvement and implementing cost-saving measures
  • Maintain the system of accounts and keep books and records on all transactions and assets, ensuring compliance with regulatory requirements
  • Recommend and implement changes to improve financial performance and systems, enhancing efficiency and effectiveness
  • Implement and maintain robust financial controls to mitigate risks and ensure compliance for the function, protecting the organization's assets and reputation
  • Financial Planning and Analysis:
  • Develop and maintain accurate financial plans, budgets, and forecasts, providing a solid foundation for business decision-making
  • Analyze financial performance, identifying trends and opportunities for growth, and providing actionable insights to drive business success
  • Prepare insightful financial reports and analyses, presenting complex information in a clear and concise manner
  • Business Partnering:
  • Collaborate closely with corporate functional stakeholders to provide financial insights and support strategic decision-making, driving business outcomes and growth
  • Partner with corporate functional teams to understand their financial needs and provide guidance on budgeting, forecasting, and cost management, ensuring alignment and synergy
  • Provide ad-hoc financial analysis and support on corporate functional business decisions, delivering timely and accurate results
  • Coordinate the needs of the corporate functions within the overall organization, ensuring seamless integration and effective communication
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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