Business Controlling Analyst (Retail)
Sonova Warsaw Service Center Sp. z o.o.
- Nothus, Komitetu Obrony Robotników 45a, 02-146 Warszawa, PolskaWarszawa, mazowieckie
- ogłoszenie wygasło rok temu
- Umowa o pracę
- Pełny etat
- Specjalista (Mid / Regular)
Sonova Warsaw Service Center Sp. z o.o.
Nothus
Warszawa
In a life without sound, our work provides meaning. As the world’s leading hearing care provider, we are not just a company that makes products: we are a team on a mission to help people enjoy the delight of hearing. To enable a life without limitations, we – through our core brands Phonak, Unitron, Hansaton, Advanced Bionics and AudioNova – develop, manufacture and distribute solutions that push the limits of technology and redefine the future of our industry.
Sonova group has more than 14,000 committed employees in over 100 countries, all of whom contribute to something greater than themselves – they transform lives. Join our mission and become part of our team! Apply now for the following position:
Sonova / Poland / Warsaw
Business Controlling Analyst (Retail)
Purpose of the job: Maintain and develop the full Retail reporting infrastructure in order to drive actionable insights into the performance of our Group Companies. Act as key contributor in the HQ monthly closing and reporting process. Own data collection and preparation for quarterly business reviews and various presentations. Support Retail global budget and quarterly estimate processes. Provide financial and analytical support for various ad hoc projects.
Your Responsibilities:
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Monthly reporting of KPIs including analysis and interpretation of monthly Sales, OPEX, working capital and Marketing KPIs
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Maintain & develop further standard management reports and data structures to ensure consistency and efficiency in tracking key KPIs
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Act as key contributor in the HQ monthly closing and reporting process
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Own data collection and preparation for quarterly business reviews and various presentations
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Provide financial and analytical support for cross-functional projects
Your profile:
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University Degree in Business Administration or Finance & Controlling
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3-5 years of work experience financial analysis FP&A ideally gained in a Sales function
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Controlling experience with an established international retail company
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In-depth knowledge of data analysis and data-driven action planning
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Capable of seeing the big picture and identifying trends
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Excellent English skills (spoken and written)
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Strong knowledge in: Microsoft Excel incl. PowerPivot, Microsoft PowerPoint
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Ability / experience in building large scale databases using different data sources
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Strong business acumen, strong attention to detail
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Excellent interpersonal & communication skills, ability to work independently
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Ability to work in cross-functional and cross-cultural teams
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Healthcare (medical devices) industry experience is nice to have
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SAP, Business Warehouse, PowerBI (nice to have)
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Experience with D365 FO (nice to have)
Our offer:
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Permanent contract of employment
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Possibility to work in multicultural environment
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Challenging work in close cooperation with Sonova HQ
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Attractive fringe benefits package
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Training and development
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Open corporate culture
Kto jest administratorem Twoich danych osobowych?
Administratorem Państwa danych osobowych jest Sonova Warsaw Service Center sp. z o.o. z siedzibą w Warszawie, ul. Komitetu Obrony Robotników 45a. (dalej: Sonova)Informujemy, iż Pani/Pana dane osobowe będą przetwarzane zgodnie z Rozporządzeniem Parlamentu Europejskiego i Rady (UE) 2016/679 z dnia 27 kwietnia 2016 r. w sprawie ochrony osób fizycznych w związku z przetwarzaniem danych osobowych i w sprawie swobodnego przepływu takich danych oraz uchylenia dyrektywy 95/46/WE nazywane dalej RODO.
W celu przeprowadzenia prawidłowego procesu rekrutacji bardzo prosimy o zawarcie w CV klauzuli zgód: Link do klauzuli
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