Senior Business Controlling Analyst

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

Job summary

An innovative company is seeking a Senior Business Controlling Analyst to join their dynamic team. In this role, you will be a key contributor to the Hearing Instrument Business Finance Team, supporting product marketing with essential financial insights and cost management. Your expertise will help drive actionable insights for business leaders, ensuring consistency in reporting and analysis. If you are passionate about making a positive impact through your work and thrive in a collaborative environment, this opportunity offers you the chance to grow and innovate in the med-tech industry.

Benefits

An open corporate culture

Permanent employment

High innovation pace

Cafeteria benefit system

Support in training and development

Modern office environment

Onboarding program

Qualifications

• 5+ years of experience in financial analysis, ideally in Marketing or Sales.
• In-depth knowledge of data analysis and action planning.

Responsibilities

• Support product marketing team with controlling and cost management activities.
• Manage data analysis for sales and marketing performance metrics.

Skills

Analytical Skills

Financial Analysis

Interpersonal Skills

Communication Skills

Data Analysis

Collaboration

Time Management

Education

University Degree in Business Administration

Finance & Controlling

Tools

Excel

Job description

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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.

Senior Business Controlling Analyst

Purpose of this role is to act as a key contributor to the Hearing Instrument Business Finance Team. Support the product marketing team with controlling/cost management activities and reporting. Develop and maintain a product reporting infrastructure which drives actionable insight for business leaders. Support the HI Business unit with performance reporting, budget and estimate planning (data summary and presentation preparation), product performance analysis, defined KPI tracking, monthly reporting package and ad hoc projects.

More about the role:

• Support the global HI Finance organization with product related actionable insights and KPI monitoring. Create structured product reports and assist in ad hoc requests.
• Build and maintain standard reports and data structures, relevant for Marketing, to ensure consistency & efficiency in tracking OPEX, balance sheet, FTEs and other key KPIs.
• Support the building and maintaining of profitability views for product solution and brand leaders to drive profitable decision making and improve visibility.
• Monthly reporting of financials and other KPIs including analysis and interpretation of monthly financial performance for Marketing. Develop ideas for improvement and corrective measures. Ensure business partners receive needed information and HI Finance receives timely insights for reporting process and business unit deliverables. Support cost center owners in key processes (i.e. budget, PO to invoice) and ensure completeness/correctness of OPEX reporting.
• Manage data analysis in terms of sales, marketing function OPEX and other financial performance metrics in order to summarize results, determine opportunities/trends and define actions; work with HR counterpart on FTE views and understand/visualize the marketing FTE current/future outlook.
• Support OPEX cost containment and performance against BU measurement.
• Manage Marketing budget and estimate process, working with team and cost owners, build BU in accordance with targets and support presentation preparation and monthly estimate process.
• Track success of key initiatives, and identify related risks and opportunities.
• Compilation and presentation of financial results and data.
• Provide financial and analytical support for various ad hoc projects, including pricing and product launch performance.
• Develop strong working relationships with business partners and function project team members to support initiatives and influence change.
• Deliver effective financial reporting of results and trends, including operational and strategic advice and/or recommendations.

More about you:

• University Degree in Business Administration or Finance & Controlling or Similar.
• Minimum of 5 years of work experience financial analysis FP&A, ideally gained in a Marketing R&D or Sales function.
• In-depth knowledge of data analysis and data-driven action planning.
• Controlling experience with a respected international company, ideally from FMCG industry.
• 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.
• Able to plan with multiple timelines and prioritize workload.
• Excellent command of spoken and written English.

Our offer:

• An open corporate culture, supportive atmosphere.
• Permanent employment and stable working conditions.
• High innovation pace and interesting med-tech products.
• Cafeteria benefit system covering private medical care etc.
• Support in further training and development opportunities.
• Modern office with comfortable working environment.
• Onboarding program provided with close cooperation with your LM and the team.
• Support in further training and development opportunities.

Weronika Swiderska, Talent Acquisition Manager, is looking forward to receiving your complete application via our online job application platform. For this vacancy only direct applications will be considered.

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.