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Who we are

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.

Warszawa, Poland

Business Controlling Analyst (High Growth Markets)

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.

 

 

Tasks and 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

 

 

Your Profile:

 

  • 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

 

 

Our 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.