Oferta pracy

Business Controlling Analyst (High Growth Markets)

Sonova Warsaw Service Center Sp. z o.o.

  • Warszawa

    Warszawa, Masovian
  • offer expired 16 days ago
  • contract of employment
  • full-time
  • specialist (Mid / Regular)
  • hybrid work
  • Immediate employment
  • запрошуємо працівників з України
  • Робота для іноземців
    без польської
Запрошуємо працівників з України
Роботодавець відкритий для працевлаштування громадян України

Your responsibilities

  • Build and maintain standard reports and data structures across the region and by market to ensure consistency & efficiency in tracking sales, OPEX, balance sheet, FTEs and other key KPIs

  • Support data analysis in terms of sales, OPEX and other financial performance metrics in order to summarize results, determine opportunities/trends and define actions

  • Perform basic sales & financial data review to identify anomalies during the month end closing, proactively highlight issues and follow up

  • Consolidate and review the monthly commentary for the region

  • Support the group companies with the budget and forecast process, preforming checks and providing feedback

  • Provide financial and analytical support for various ad hoc projects

  • Perform the month end closing reporting for selected group companies

  • Perform account receivable aging reporting and follow up for selected group companies

Our requirements

  • University Degree in Finance related subject (Business Administration or Finance & Controlling)

  • 2-5 years of work experience in financial analysis FP&A, accounting/ IFRS knowledge would be desired

  • Professional knowledge of: Microsoft Excel, Microsoft PowerPoint, SAP Business Warehouse, Cognos

  • Excellent English skills (spoken and written)

  • In-depth knowledge of data analysis and data-driven action planning within an international environment

  • Ability / experience in building large scale databases using different data sources

What we offer

  • Onboarding program provided with close cooperation with Swiss peers

  • Support in further training and development opportunities

  • An open corporate culture, supportive atmosphere

  • High innovation pace and interesting med-tech products

  • Modern office with comfortable working environment

  • Cafeteria benefit system covering private medical care etc.

  • Permanent contract of employment and stable working conditions

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • sharing the costs of foreign language classes

  • sharing the costs of professional training & courses

  • remote work opportunities

  • flexible working time

  • fruits

  • corporate products and services at discounted prices

  • integration events

Purpose of the job

Be a key contributor to the HI WHS HGM finance team. Support the region in terms of performance reporting, budget and estimate reporting (data summary and presentation preparation), product performance analysis, defined KPI tracking, monthly reporting package and ad hoc projects.

Sonova Warsaw Service Center Sp. z o.o.

У житті без звуку наша робота надає сенс. Як провідний постачальник інноваційних рішень для догляду за слухом, ми не просто компанія, яка виробляє продукти: ми команда, яка допомагає людям насолоджуватися слухом. Щоб забезпечити життя без обмежень, ми - через наші основні бізнес-бренди Phonak, Unitron, Hansaton, Advanced Bionics та AudioNova - розробляємо, виробляємо та поширюємо рішення, які розсувають межі технологій та перевизначують майбутнє нашої галузі.

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