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Business Controlling Analyst (Wholesale, B2B)

Sonova Warsaw Service Center Sp. z o.o.

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 (Wholesale, B2B)
Purpose of the job: Support and be a key contributor to the Wholesale Controlling team. Maintain a product reporting infrastructure which drives actionable insight into financial performance. Support the Wholesale business unit in terms of performance reporting, budget and estimate reporting (data summary and presentation preparation), product performance analysis, defined KPI tracking, monthly reporting package (Wholesale and local templates) and ad hoc projects.
 


Your Responsibilities:

  • Support the global finance & controlling organization with product performance actionable insight and KPIs
  • Build and maintain standard reports and data structures across Wholesale business unit to ensure consistency & efficiency in tracking sales, OPEX, balance sheet, FTEs and other key KPIs
  • Monthly reporting of KPIs including analysis and interpretation of monthly financial performance. Maintain template to support Group Companies monthly and business reviews
  • Offer ideas for improvement and corrective measures to enhance Wholesale reporting
  • Support data analysis in terms of sales, OPEX and other financial performance metrics in order to summarize results, determine opportunities/trends and define actions
  • Support OPEX cost containment and performance against BU measurement (Sales and OPEX)
  • Support global budget process from a reporting perspective
  • Track success of key initiatives, summarizing data from multiple sources against defined targets
  • Compilation and prepare presentations financial results and other performance data
  • Provide financial and analytical support for various ad hoc projects
  • Develop strong working relationships line manager and Senior Business Controlling Analyst

Your profile:

  • University Degree in Finance related subject (Business Administration or Finance & Controlling)
  • 2-5 years of work experience financial analysis FP&A
  • In-depth knowledge of data analysis and data-driven action planning
  • Experience in wholesale, customer goods, B2B sector
  • Excellent English skills (spoken and written)
  • Microsoft Excel, Microsoft PowerPoint, Power BI knowledge
  • Experience with databases (e.g.: SAP Business Warehouse, Cognos)
  • Ability / experience in building large scale databases using different data sources
  • Strong business acumen
  • Capable of seeing the big picture and identifying trends
  • Strong attention to detail (accuracy)
  • Strong sense of working within set timelines
  • Excellent interpersonal & communication skills
  • Ability to work in cross-functional and cross-cultural teams

Our offer

  • Permanent contract of employment
  • Possibility to work in multicultural environment
  • Challenging work in close cooperation with Sonova HQ
  • Attractive fringe benefits package
  • Training and development
  • 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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