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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

Senior Business Controlling Analyst

The HQ Controller plays a key role in driving financial performance and ensuring fiscal discipline at the Business Unit level. This position is responsible for leading the development, management, and analysis of the Global HQ budget, providing insightful reporting, and supporting strategic decision-making through robust financial modeling and scenario planning. The role collaborates cross-functionally with HR, Finance, ComX, and other departments to ensure alignment and transparency in financial processes, fostering a culture of cost awareness and accountability.

 

Your tasks:

  • Coordination of annual financial planning process, budget and forecast including review and challenging of underlying data and assumptions and consolidation into an overall AC plan. Coordinate with AC team on all planning and reporting matters
  • Preparation of budget, forecast and QBR presentations, including reviews with AC Senior Leadership
  • Work closely with Marketing, HR, IT, ComX and other departments to align budgeting, forecasting and monthly reporting
  • Monthly reporting of KPIs including analysis and interpretation
  • Run different scenarios and simulations to understand how changes in the business environment may affect Global HQ budget
  • Provide financial analysis and modeling to support business decisions related to organizational changes, new hires or other
  • Ensure correct allocation of costs to initiatives
  • Provide transparency on overall project costs and advise project owners
  • Help track benefits of executed initiatives


Your profile:

  • University degree in Finance and Controlling and / or business administration
  • 5+ years of experience in financial controlling position
  • Ability to work in cross-functional and cross-cultural teams
  • Excellent analytical skills
  • Strong business acumen 
  • Capable of seeing the big picture and identifying trends 

 

We can offer you a new challenge, with interesting tasks and much more – including an open corporate culture, support for further training and development, opportunities to take on responsibility, attractive employment conditions, and flexible working time models in various roles. 


Agnieszka Baka, 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.
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