Business Controlling Analyst (Manufacturing)

Sonova Group; Warszawa; On-site; EUR 40,000 - 80,000; Full time

Job description

You enjoy creating and innovating. You never stop striving for better. You take responsibility and you get results. You love being part of a team. Above all, you want your work to matter: Welcome to our world! At Sonova we create sense by bringing sound to life. Our innovative hearing care solutions help millions of people enjoy life’s unforgettable moments.

We offer exceptional career opportunities through market-leading brands from consumer to medical, products and services that keep pushing hearing care forward, and a culture where you can quickly belong and perform at your best.

If you want the freedom to explore, opportunities to grow, and make positive change on people lives through your work, this is the place for you.

Join Sonova. Create sense.

Business Controlling Analyst (Manufacturing)

Purpose of the job: Global Manufacturing Engineering (60%), Local Operation Center (OC) Controller (40%)

• Manage the month end closing for an accurate financial reporting with accruals, booking corrections, etc. with a timely reporting of the overall results to OPS Controller & Global Quality Manager.
• Cost Controlling on ME and Local OC incl. GL account allocations and approval process
• Manage the improvement of the transparency of global and Local costs (actual, plan and budget)
• Lead continuous improvement and support to ME and Local OC on process efficiency & reliability, financial guidance's, tools and application to secure value flow
• Manage and improve operations reporting for ME and Local OC and enhance cost transparency through globally defined cost accounting
• Lead the introduction of new standards and new requirements for the business to standardize processes to ensure stable value flow in ME and Local OC and enhance cost transparency through new globally defined cost accounting standards.
• Regular reporting to Corporate Finance Operations
• Interdepartmental communication to financial topics to all stakeholders, Cost Center, Business Unit Controllers, Corporate Controlling and local Controller.

Your profile:

• University Degree in Finance related subject (Business Administration or Finance & Controlling)
• 3-5 year in Controlling preferably in purchasing/operational environment.
• SAP experience (Fl/CO, MM, SD)
• Reliability, self-dependency, ability to communicate
• Team player, open minded
• German and English (very good), every other language a plus
• Good knowledge with Excel, MS Office, SAP Bl
• Planon tool experience is nice to have

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

Sonova is an equal opportunity employer.

We team up. We grow talent. We collaborate with people of diverse backgrounds to win with the best team in the market place. We guarantee every person equal treatment in regard to employment and opportunity for employment, regardless of a candidate’s ethnic or national origin, religion, sexual orientation or marital status, gender, genetic identity, age, disability or any other legally protected status.