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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

The purpose of the role is to support and be a key contributor to the R&D Controlling team.  Develop and maintain a reporting infrastructure which drives actionable insight into financial performance and R&D projects management. Support the business in terms of performance reporting, budget and estimate planning (data summary and presentation preparation), product performance analysis, defined KPI tracking, monthly reporting package (R&D and GC templates) and ad hoc projects.

 

 

Your tasks:

 

  • Support the global finance & controlling organization with product performance actionable insight and KPIs
  • Build and maintain standard reports and data structures across HI WHS 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. Develop ideas for improvement and corrective measures.  Maintain template to support GC monthly and business reviews. 
  • Manage 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: participate in development and creation of global BU template and summarize global BU 
  • 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
  • Develop strong working relationships with business partners and function project team members to support initiatives and influence change

 

 

Your profile:

 

  • University degree in business administration, finance, or controlling
  • 3-5  years of relevant work experience in controlling, financial analysis A ideally gained in a Marketing or Sales function
  • Experience working for an international / multinational / global company
  • In-depth knowledge of data analysis and data driven action planning
  • Advanced knowledge of MS Office ( Excel and Power Point) and ERP/BI 
  • Experience with consolidation tool (Cognos, Hyperion) 
  • Strong business acumen 
  • Capable of seeing the big picture and identifying trends 
  • Excellent interpersonal and communication skills
  • Ability to collaborate cross-functionally in a multicultural environment
  • Ability / experience in building large scale databases using different data sources
  • 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 line manager 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 Warsaw Service Center
Prosta 20 
00-850 Warsaw 

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.
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